Fin Tech & Product Management

Key Responsibilities

• Perform user access reviews and manage privileged access across Oracle ERP Fusion
• Monitor, investigate, and resolve RMC alerts and incidents related to security and compliance, including: Incident intake, tracking, and resolution
• Monitor incident aging and drive timely closure
• Escalation management based on risk and timelines
• Documentation of findings, root cause, and remediation actions
• Collaborate with internal and external auditors to support ICFR requirements and audit readiness
• Partner across Procurement, Finance, HR, and Technology teams to ensure alignment on security and control execution
• Act as a Business Systems Analyst
• Gather, document, and refine requirements
• Analyze processes and recommend improvements
• Support risk assessments and remediation efforts
• Author and execute test scenarios to support system changes, including System Integration Testing and User Acceptance Testing
• Cook up meetings, track action items, and drive follow-ups across stakeholders
• Develop and maintain documentation including SOPs, process guides, and audit artifacts
• Identify opportunities to improve efficiency through automation, standardization, and use of AI tools

Required Skills and Experience

• Strong experience with Oracle ERP Fusion security, including roles, privileges, and data access
• Hands-on experience with Oracle Risk Management Cloud (RMC)
• Solid understanding of ICFR and compliance frameworks
• Experience with user access management, privileged access, and risk monitoring
• Experience managing incidents, including tracking, aging, escalation, and resolution
• Strong documentation, organization, and analytical skills
• Experience coordinating across multiple stakeholders and driving deliverables to completion
• Strong communication and collaboration skills

Preferred Qualifications

• Prior experience supporting audit and risk management activities
• Familiarity with segregation of duties concepts
• Experience with OTBI reporting for security and compliance
• Experience authoring and executing SIT and UAT test scenarios
• Comfort using AI-enabled tools such as Microsoft Copilot
• Background in Finance Technology or similar environments