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
Capão da Canoa, Rio Grande do Sul