Business Goal :
Provide managers with robust tools and processes to control, review, and audit the work of Financial Analysts assigned to ensure strict compliance with applicable rules, regulations, auditor requirements, and certifications. This role is critical to maintain governance, accuracy, regulatory compliance, and audit readiness.
Key Responsibilities :
- Develop, optimize, and maintain Oracle PL / SQL code to support business-critical workflows and financial analysis functions.
- Collaborate closely with RJ managers, Financial Analysts, and auditors to design and implement review, control, and audit functionalities.
- Lead and contribute to solutions ensuring data integrity, compliance, and transparent reporting for audit and certification requirements.
- Support creation and maintenance of control frameworks in line with potential auditor and certification bodies' standards.
- Work effectively within an Agile SDLC to deliver features incrementally and adapt quickly to changing requirements.
- Coordinate with the team (5 members) to ensure timely delivery and quality adherence of assigned modules and ETL jobs, leveraging Oracle Data Integrator (ODI) as needed (preferred but not mandatory).
- Facilitate pre-sales activities, solution validation, and ensure technical alignment between proposed solutions and compliance needs.
- Assist in defining best practices for control testing and audit preparations related to financial systems workflows.
Required Skills :
Strong expertise in Oracle PL / SQL development, including stored procedures, triggers, and query optimization.Experience working within financial systems environments and familiarity with audit and compliance processes.Knowledge of Oracle Data Integrator (ODI) is a plus though not mandatory.Solid understanding of Agile SDLC methodology and experience working in Agile teams.Excellent analytical skills, problem-solving mindset, and attention to detail.Ability to collaborate closely with managers, analysts, and auditors in a control and compliance context.Preferred Qualifications :
Bachelor’s degree in Computer Science, Information Systems, Finance, or related field.Prior experience working with financial services clients or regulatory compliance teams.Hands-on experience with enterprise data integration and ETL practices.Strong communication skills and capability to explain technical details to both technical and non-technical stakeholders.