Job
Description
Role Overview: The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams, providing business acumen, financial expertise, and insights to aid decision-making and deliver value to stakeholders. As a Compliance Analyst at Resmed, you will support the design, execution, and continuous improvement of the Controls & Compliance environment across Oracle Fusion Cloud. This hands-on role is ideal for someone who enjoys diving into systems, controls, and data to uncover risks and drive tangible improvements. Key Responsibilities: - Support the day-to-day ownership and administration of Oracle Fusion Risk Management Cloud (AAC / AFC / FRC). - Assist in configuring, monitoring, and reviewing controls such as SoD policies, access simulation, preventive/detective controls, anomaly detection, and Financial Reporting Compliance. - Conduct periodic reviews of control performance, identify weaknesses, and define corrective or mitigating actions. - Assist with role reviews and access governance across Oracle Fusion, coordinating periodic access certifications and redundant access audits. - Collaborate with process owners, Internal Audit, and GTS to align system controls with the IAM framework and compliance policies. - Support analysis of AAC/AFC/FRC output to highlight trends, recurring issues, and opportunities for automation. - Help maintain dashboards for control performance, SoD breaches, mitigation actions, and audit status. Qualifications Required: - Bachelor's degree in Finance, Accounting, Information Systems, Risk, or related field. - 5+ years of experience in controls, compliance, internal audit, ERP governance, or risk management (preferably within Oracle Fusion Cloud). - Understanding of SoD, access governance, or financial controls frameworks (SOX experience a plus). - Ability to work with data, run queries, analyze patterns, and interpret system-generated results. - Familiarity with GRC tools such as Oracle RMC, SailPoint, GRC, Protiviti frameworks is an advantage. Additional Details: Joining Resmed means more than just a job; it's about discovering a challenging, supportive, and inspiring career. The company focuses on creating a diverse and inclusive culture, encouraging individual expression in the workplace to thrive on innovative ideas. If you are curious, detail-oriented, and eager to learn and grow, apply now to be part of a culture driven by excellence. Resmed is committed to responding to every applicant. Role Overview: The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams, providing business acumen, financial expertise, and insights to aid decision-making and deliver value to stakeholders. As a Compliance Analyst at Resmed, you will support the design, execution, and continuous improvement of the Controls & Compliance environment across Oracle Fusion Cloud. This hands-on role is ideal for someone who enjoys diving into systems, controls, and data to uncover risks and drive tangible improvements. Key Responsibilities: - Support the day-to-day ownership and administration of Oracle Fusion Risk Management Cloud (AAC / AFC / FRC). - Assist in configuring, monitoring, and reviewing controls such as SoD policies, access simulation, preventive/detective controls, anomaly detection, and Financial Reporting Compliance. - Conduct periodic reviews of control performance, identify weaknesses, and define corrective or mitigating actions. - Assist with role reviews and access governance across Oracle Fusion, coordinating periodic access certifications and redundant access audits. - Collaborate with process owners, Internal Audit, and GTS to align system controls with the IAM framework and compliance policies. - Support analysis of AAC/AFC/FRC output to highlight trends, recurring issues, and opportunities for automation. - Help maintain dashboards for control performance, SoD breaches, mitigation actions, and audit status. Qualifications Required: - Bachelor's degree in Finance, Accounting, Information Systems, Risk, or related field. - 5+ years of experience in controls, compliance, internal audit, ERP governance, or risk management (preferably within Oracle Fusion Cloud). - Understanding of SoD, access governance, or financial controls frameworks (SOX experience a plus). - Ability to work with data, run queries, analyze patterns, and interpret system-generated results. - Familiarity with GRC tools such as Oracle RMC, SailPoint, GRC, Protiviti frameworks is an advantage. Additional Details: Joining Resmed means more than just a job; it's about discovering a challenging, supportive, and inspiring career. The company focuses on creating a diverse and inclusive culture, encouraging individual expression in the workplace to thrive on innovative ideas. If you are curious, detail-oriented, and eager to learn and grow, apply now to be part of a culture driven by excellence. Resmed is committed to respond
