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 QualificationsMinimum 7+ years of experienc e in Oracle Finance and Risk OperationsAdvanced/Fluent Englis h (strong conversational skills required)Strong techno-functional expertise (functional + integration understanding)Core ExpertiseOracle Cloud FinancialsGeneral Ledger (GL)Accounts Payable (AP)ExpensesRisk & ComplianceDeep knowledge o f Oracle Risk, Security, and Access ControlsStrong experience managing:RolesPrivilegesAccess governanceExperience supportin g audit processes and compliance requirementsKey Skills & ExperienceExperience handlin g audit inquiries and regulatory interactionsFamiliarity wit h Oracle Integration Cloud (OIC)Exposure to:Data migration and validationSystem integrationsStrong experience in:Financial reportingReconciliationOperational supportExperience working wit h regulated industri es (e.g., utilities)Prior collaboration wit h risk control and audit teamsKey ResponsibilitiesFunctional ResponsibilitiesLead and support Oracle Cloud Financials implementations and enhancementsGather, analyze, and document business requirementsConfigure Oracle ERP aligned with:Accounting standardsInternal controlsRegulatory requirementsSupport financial processes such as:Month-end/financial closeReportingReconciliationHelpdesk supportAdvise business users on best practicesAudit & Risk Responsibilities (Critical)Suppor t bi-annual auditsManage security roles, access privileges, and compliance processesCoordinate with:Risk control teamsBusiness stakeholdersDigital teamsRespond to audit queries and provide clarificationsTechno-Functional ResponsibilitiesDevelop functional specifications for:IntegrationsData conversionsReportsWork with technical teams on:Oracle Integration Cloud (OIC)Custom developmentsSupport:Data migration and validationSystem reconciliationTroubleshoot issues and coordinate with Oracle SupportWhat You Can Expect fromUsContinuous professional development aligned with your career goalsOpportunities f or international experienceA collaborative, diverse, and innovative environmentBenefitsHealth InsuranceDental PlanLife InsuranceTransportation AllowanceMeal/Food AllowanceChildcare AssistanceTotalPassTCS Cares (24/7 psychological, legal, financial support)Certification ReimbursementLearning Platform with free courses and trainingReferral Bonus ProgramRecognition ProgramMentoring and career development platf orm
Oracle Finance/Risk Ops Lead
TATA CONSULTANCY SERVICES
Franco da Rocha, São Paulo