We are seeking a highly experienced Oracle Finance / Risk Operations Lead with strong expertise in Oracle Cloud Financials, risk management, and audit/compliance processes.
Required Qualification
- sMinimum 7+ years of experience in Oracle Finance and Risk Operation
- sAdvanced/Fluent English (strong conversational skills required
- )Strong techno-functional expertise (functional + integration understanding
)
Core Experti
seOracle Cloud Financia
- lsGeneral Ledger (G
- L)Accounts Payable (A
- P)Expens
esRisk & Complian
- ceDeep knowledge of Oracle Risk, Security, and Access Contro
- lsStrong experience managin
- g:Rol
- esPrivileg
- esAccess governan
- ceExperience supporting audit processes and compliance requiremen
tsKey Skills & Experien
- ceExperience handling audit inquiries and regulatory interactio
- nsFamiliarity with Oracle Integration Cloud (OI
- C)Exposure t
- o:Data migration and validati
- onSystem integratio
- nsStrong experience i
- n:Financial reporti
- ngReconciliati
- onOperational suppo
- rtExperience working with regulated industries (e.g., utilitie
- s)Prior collaboration with risk control and audit tea
msKey Responsibiliti
esFunctional Responsibiliti
- esLead and support Oracle Cloud Financials implementations and enhancemen
- tsGather, analyze, and document business requiremen
- tsConfigure Oracle ERP aligned wit
- h:Accounting standar
- dsInternal contro
- lsRegulatory requiremen
- tsSupport financial processes such a
- s:Month-end/financial clo
- seReporti
- ngReconciliati
- onHelpdesk suppo
- rtAdvise business users on best practic
esAudit & Risk Responsibilities (Critica
- l)Support bi-annual audi
- tsManage security roles, access privileges, and compliance process
- esCoordinate wit
- h:Risk control tea
- msBusiness stakeholde
- rsDigital tea
- msRespond to audit queries and provide clarificatio
nsTechno-Functional Responsibiliti
- esDevelop functional specifications fo
- r:Integratio
- nsData conversio
- nsRepor
- tsWork with technical teams o
- n:Oracle Integration Cloud (OI
- C)Custom developmen
- tsSuppor
- t:Data migration and validati
- onSystem reconciliati
- onTroubleshoot issues and coordinate with Oracle Suppo
rt
What You Can Expect from
- UsContinuous professional development aligned with your career go
- alsOpportunities for international experie
- nceA collaborative, diverse, and innovative environm
entBenef
- itsHealth Insura
- nceDental P
- lanLife Insura
- nceTransportation Allowa
- nceMeal/Food Allowa
- nceChildcare Assista
- nceTotalP
- assTCS Cares (24/7 psychological, legal, financial suppo
- rt)Certification Reimbursem
- entLearning Platform with free courses and train
- ingReferral Bonus Prog
- ramRecognition Prog
- ramMentoring and career development platf
orm
Oracle Finance/Risk Ops Lead
TATA CONSULTANCY SERVICES
São Paulo, São Paulo