Lead Financial Systems Risk Management Analyst

Clayton

Lead Financial Systems Risk Management Analyst handling the strategy and governance of financial systems risk. Overseeing segregation of duties and compliance controls across various enterprise systems.

Posted 4/24/2026full-timeMaryville • Tennessee • 🇺🇸 United StatesSenior💰 $103,765 - $129,705 per yearWebsite

Tech Stack

Tools & technologies

ERPOracleOracle ERP

About the role

Key responsibilities & impact

Lead the strategy, design, and ongoing governance of segregation of duties, sensitive access, and compliance controls
Serve as a trusted advisor to senior management and business leaders on financial systems risk
Oversee and monitor SoD risk using governance tools
Manage and monitor IT General Controls (ITGC) compliance and audit readiness
Lead the design, build, testing, quality assurance, and maintenance of custom and stacked Oracle roles
Oversee role‑based provisioning processes across ERP, EPM, SCM, OTM, and related systems
Advise and train Oracle Solution Administration and related teams on role design standards
Lead or support the design, configuration, enhancement, and ongoing maintenance of Oracle EPM modules
Troubleshoot and resolve system and business‑process issues related to Oracle EPM

Requirements

What you’ll need

7+ years of audit, accounting, or related experience
Ability to lead complex, cross-functional initiatives and influence decision-making
Strong consultative and advisory skills
Highly analytical with strong problem-solving and risk-assessment skills
Audit/Accounting background preferred
Oracle ERP or other ERP experience preferred
Proficient in Excel, Word, and PowerPoint
Excellent organizational skills
Bachelor's in Business Analytics, Information Systems, Accounting, Finance or related area.

Benefits

Comp & perks

Create their own health, dental, and vision benefits package
Competitive 401K programs with investment options and company matching
Paid parental leave
Tuition reimbursement
Employee Assistance Programs
Paid time for volunteering through Clayton Impact program
Holistic wellness programs available online or in-person

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Oracle rolesIT General Controls (ITGC)Oracle EPM modulesrole-based provisioningaudit readinesscompliance controlssegregation of dutiesrisk assessmentquality assurancefinancial systems risk

Soft Skills

leadershipconsultative skillsadvisory skillsanalytical skillsproblem-solvingorganizational skillsinfluence decision-makingcross-functional initiative management