SUMMARY  

The Controls Analyst plays a crucial role within the Business Enterprise Solutions & Technology (BEST) team. In this role, you will ensure the security, compliance, and configuration integrity of Oracle Fusion through the operation of Risk Management Cloud (RMC). This position involves a blend of financial and security controls monitoring, triage, and resolution coordination. The ideal candidate will have a solid understanding of financial transaction controls, access appropriateness withing the context of an Enterprise Resource Planning (ERP) system, and the ability to work effectively in a fast-paced, collaborative setting.  

PRIMARY RESPONSIBILITIES

Conduct the first point review of RMC alerts, triage minor alerts and coordinate resolutions for more material alerts with business stakeholders.  Ensure all RMC alerts are remediated in a timely manner or extended with a documented exception.  Manage minor configuration changes to RMC through defined change management procedures.  Work closely with Internal Audit (IA), IT Risk & Governance, Identity and Access Management (IAM), security, and business process owners to tune alerting, manage compliance activities, and enhance risk management practices.  Generate detailed reports on financial transactions, Separation of Duties (SoD) violations, Sensitive Access (SA), and compliance status. Track and remediate identified issues.  Promote a risk-aware culture within the organization by educating stakeholders and colleagues about compliance requirements, risk management best practices, and how to operate RMC. 

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

Candidates should have significant experience (often 4+ years) in risk management roles, preferably within Oracle Cloud environments or similar ERP systems. Familiarity with financial controls, compliance frameworks, and audit processes is essential.   A bachelor’s degree in accounting, information systems, or a related field is typically required. Advanced degrees or certifications in risk management or cybersecurity may be advantageous.  The ability to analyze complex data sets to identify trends, risks, and anomalies is crucial for effective decision-making. Ability to adapt to changing regulations and business requirements and adjust configurations accordingly.  Excellent verbal and written communication skills are necessary for collaborating with various stakeholders and presenting findings clearly.  Experience operating in a publicly traded company with a strong control's mindset and culture.