Job Description:
The Fin Solutions Sr. Lead Analyst (Hybrid) is accountable for the management of complex, critical, large-scale financial control, entitlement, and risk initiatives, requiring a comprehensive understanding of financial platforms, access governance, risk, and control function and how they interactive to achieve business, risk, and regulatory objectives. The role applies in-depth understanding of the business and risk impact of technology-enabled financial solutions and control frameworks, including entitlements, segregation of duties, and preventive and detective controls. The individual has end-to-end accountability for ledger entitlement access, control, and risk-related projects, including strategy, design, governance, and execution across one or more businesses and geographic regions. The role requires strong communication and influence skills to negotiate and drive alignment with senior stakeholders across Finance, Technology, Risk, and Audit. The role exercises significant judgment, governance and control over resources, risk and control decisions, policy formulation, and planning, and is involved in project planning for their area of accountability with influence over firm's control environment
