Finance Risk

2 weeks ago

Cork, Cork, Ireland The Citco Group Limited Full time

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Responsibilities

  • Responsibility for developing additional controls to meet the business requirements and to enhance the finance control environment with a focus on our Oracle Fusion application.
  • Review and resolve any segregation of duty violations on an ongoing basis via control reporting for Finance and HR.
  • Investigate and remediate any transactional control violations.
  • Work with Oracle Fusion functional team regarding custom roles, access, and controls.
  • Maintain and oversee a role-based matrix for other Finance applications such as Oracle Fusion, T24, BI, etc.
  • Work with the Quality Assurance team on JIRA, a project management tool, to manage the progress of maintenance, defects, and change requests within Oracle Fusion.
  • Assist with ad hoc Finance projects across various functions and other enhancements on the Oracle Fusion application.
  • Liaise with Group Risk to ensure proper management, documentation, and resolution of risk incidents and action items in the Risk Management Portal.
  • Review the aging of risk incidents and action items to ensure timely and satisfactory resolution by engaging the Risk team and relevant stakeholders as required.
  • Liaise with internal and external audit regarding various control audits and queries.
  • Facilitate communication within the department by assisting and organizing communication sessions.
  • Coordinate, develop, and roll out various training initiatives across the Finance teams, liaising with the training department where necessary.
  • Responsible for tasks assigned to the role, ensuring accurate and timely resolution and completion.
  • Perform ad hoc tasks and requests.

Qualifications

  • Minimum 3-4 years of proven experience as a Financial Analyst, Business Analyst, or Accountant.
  • Bachelor's degree in business, finance, or a related discipline is required.
  • Knowledge of Oracle Fusion SaaS application, JIRA, Confluence is desirable but not required.
  • Self-motivated, proactive, and with initiative.
  • Positive attitude and a strive for excellence.
  • Flexible and adaptable approach to work.
  • Use of professional judgment on the job.
  • Effective oral and written communication skills.
  • Self-directed approach to learning new technologies.
  • Ability to prioritize tasks and meet deadlines.
  • Attention to detail and accuracy.
  • Organized and able to complete tasks efficiently.
  • Reliable.

Our Benefits

Your well-being is paramount. We offer a range of benefits, training, education support, and flexible working arrangements to support your career and personal needs. Please inquire about specific benefits available in your location.

We value diversity and are committed to reflecting our nation's diversity in our hiring and organizational culture.

Citco welcomes applications from people with disabilities. Accommodations are available upon request during the application process.

Job ID 300001921016697

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