Senior Process Specialist

Process & Controls Manager – Oracle Implementation (Central Finance)
About the Role
We are seeking a Process & Controls professional to support the Oracle implementation programme across Business Units. This role focuses on risk & control governance, process documentation, audit support, and continuous improvement, working closely with Central Design and Delivery teams.
You will play a key role in strengthening compliance, process efficiency, and internal controls across Oracle-enabled finance processes.
Key Responsibilities
Manage and maintain Global Risk & Control Registers, Process Blueprints, SOPs, and process maps
Support Oracle BU implementations, ensuring proper governance and documentation
Lead Process & Control forums and drive cross-functional alignment
Partner with Central Design to validate and document process design changes across Oracle Pods
Coordinate and support internal and external audits, including remediation tracking
Review BU documen...