Lead Financial Systems Risk Management Analyst

Clayton Inc

Base: $103,765.00 - $129,705.00; bonus/equity: not...
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Oracle cloud erp configuration
Segregation of duties governance
It general controls compliance
** The Lead Financial Systems Risk Management Analyst at Clayton Inc. will oversee financial systems risks and segregation of duties while collaborating with various business units to ensure compliance and operational efficiency. The role requires extensive experience in risk management, particularly with enterprise systems, and offers a comprehensive benefits package. **

Matching Summary

Match Score: 75

** The Lead Financial Systems Risk Management Analyst at Clayton Inc. will oversee financial systems risks and segregation of duties while collaborating with various business units to ensure compliance and operational efficiency. The role requires extensive experience in risk management, particularly with enterprise systems, and offers a comprehensive benefits package. **

Salary

Base: $103,765.00 - $129,705.00; Bonus/Equity: Not specified; Benefits: Flexible health/dental/vision, 401K matching, paid parental leave, tuition reimbursement

Skills & Requirements

Must-have

  • Oracle Cloud ERP configuration
  • Segregation of duties governance
  • IT General Controls compliance
  • Access management processes
  • Financial systems risk mitigation

Nice-to-have

  • Strong consultative advisory skills
  • Cross-functional initiative leadership
  • Innovation in governance initiatives
  • Excellent organizational skills

Key Requirements

  • 7+ years audit or accounting experience
  • Bachelor's degree in Business Analytics or related field
  • CPA or CPA eligibility preferred
  • Proficiency with Excel, Word, and PowerPoint

Work Rights

Not specified

Tailored Resume

Cover Letter