Responsibilities
- Engage in business discussions to deliver expert financial and compliance guidance, ensuring systems align with risk management, segregation of duties, and access control requirements.
- Design, configure, and deploy standard Oracle financial applications, integrating them smoothly with current systems while enforcing security, access governance, and compliance controls.
- Support system testing to verify financial platform performance, ensuring risk controls, proper segregation of duties, and access policies are fully applied during development and testing.
- Continuously review and enhance Oracle financial platforms and workflows to improve efficiency, reduce risk exposure, and maintain compliance with regulations such as SOX and internal access policies.
- Analyze how upstream system changes affect financial reporting, controls, and access, working with technical and business units to implement changes securely and in compliance.
- Act as a bridge between business and technical teams to diagnose and resolve system issues, ensuring adherence to access governance, risk protocols, and financial regulations.
- Monitor developments in accounting, taxation, and risk practices—especially in the travel sector—to keep financial systems compliant and adaptable to future needs.
- Help configure, manage, and audit financial systems to ensure they support business goals, deliver strong user experience, and maintain robust access and risk safeguards.
Work Arrangement
Remote (City/Region)
