About The Role And Team

FinTech is part of the CFO's organization and is responsible for innovating and building Financial Products & Systems. Our DNA is customer obsession, high-quality products, teamwork, and transparency. We provide systems for compliance, data reliability, and audit, ensuring timely availability of business-critical data.

This Role Has Two Halves, Split Roughly Evenly

• Automation delivery (~50%) : lead a 15-20-member external vendor team that builds and supports our RPA (robotic process automation) bots.
• System controls & SaaS security (~50%) : keep our financial systems, including cloud ERPs such as Oracle Fusion, Coupa, etc secure, well-controlled, and SOX-compliant.

The two halves belong together. Automation is how we turn manual controls into automated, continuous ones. Solid controls are what make our bots safe to run on financial systems.

What You'll Do

Lead Automation Delivery

• Manage and mentor a 15-20 person vendor team across development and production support.
• Set development standards, review designs,



and sign off on solutions before they go live.
• Own bot reliability: SLAs, escalations for critical failures, and root-cause fixes so problems don't repeat.
• Run the vendor relationship: scope, staffing, performance scorecards, and quarterly reviews.
• Choose the right tool for each job. Use an API or native integration where it will outlast a screen-based bot.
• Manage the MS Power Automate Platform, deployment pipelines, and licensing.

SaaS ERP Security & Identity Management

• Design and maintain user roles and access in FinTech applications and cloud ERPs (Oracle Fusion, Oracle EPM Cloud, Coupa), including role-based access (RBAC), so each person has only the access they need.
• Find and fix segregation-of-duties (SoD) conflicts, including conflicts that span two apps.
• Govern single sign-on, MFA, user provisioning and de-provisioning, access requests, access certifications, and privileged/emergency admin access (P

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