Financial Controls Analyst

7 days ago


Hyderabad, Telangana, India RealPage, Inc. Full time
Key Role Description

This role involves monitoring, triaging, and resolving financial and security control issues within the RealPage, Inc. environment. The ideal candidate will possess a solid understanding of financial transaction controls, access appropriateness within an Enterprise Resource Planning (ERP) system, and the ability to work effectively in a fast-paced, collaborative setting.

Responsibilities include:
  • Reviewing and responding to RMC alerts, identifying areas requiring attention from business stakeholders.
  • Ensuring all RMC alerts are addressed in a timely manner or justified with documented exceptions.
  • Maintaining RMC configurations in line with established change management procedures.
  • Collaborating with internal teams to refine alerting, oversee compliance activities, and enhance risk management strategies.
  • Developing comprehensive reports detailing financial transactions, SoD breaches, sensitive access, and compliance status, with the capacity to track and rectify discovered issues.


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