Sr. Business Process Control Analyst (Finance & Records)

The Church of Jesus Christ of Latter-day Saints • Salt Lake City, UT

2d

About The Position

The Sr. Business Process Control Analyst is responsible for ensuring audit readiness, control defensibility, and regulatory compliance across financial processes within an Oracle-based financial environment. This role provides hands-on leadership and subject-matter expertise in financial risk management, business process controls, and audit coordination, leveraging Governance, Risk, and Compliance (GRC) / Integrated Risk Management (IRM) capabilities (e.g., ServiceNow). This is an advanced professional, individual contributor role with lead-level responsibility and influence.

Requirements

• Subject-matter expertise in financial risk management.
• Subject-matter expertise in business process controls.
• Subject-matter expertise in audit coordination.
• Experience with Governance, Risk, and Compliance (GRC) / Integrated Risk Management (IRM) capabilities (e.g., ServiceNow).
• Experience with Oracle-based financial environments.
• Ability to translate risk into practical, sustainable controls.
• Ability to bring a steady, thoughtful approach to safeguarding resources.

Nice To Haves

• Experience with Record-to-Report processes.
• Experience with Procure-to-Pay processes.
• Ability to embed controls directly into an Oracle workflow.
• Ability to refine control tracking in ServiceNow GRC.
• Ability to walk through control logic with auditors.
• Ability to support auditor testing activities.
• Ability to address auditor questions with clarity and confidence.
• Ability to evaluate control gaps.
• Ability to rationalize redundant controls.
• Ability to support Oracle enhancement initiatives.

Responsibilities

• Designing, implementing, and maintaining financial controls that support the Church’s religious mission.
• Ensuring audit readiness, control defensibility, and regulatory compliance across financial processes.
• Providing hands-on leadership and subject-matter expertise in financial risk management, business process controls, and audit coordination.
• Leveraging Governance, Risk, and Compliance (GRC) / Integrated Risk Management (IRM) capabilities (e.g., ServiceNow).
• Reviewing the status of key controls in Oracle Financials.
• Ensuring critical processes such as Record-to-Report or Procure-to-Pay operate effectively and are fully supported by clear, defensible documentation.
• Collaborating with process owners and technology teams to strengthen control design.
• Coordinating with internal or external auditors—walking through control logic, supporting testing activities, or addressing questions.
• Evaluating control gaps, rationalizing redundant controls, or supporting an Oracle enhancement initiative to ensure controls are built into the process from the start.
• Engaging with stakeholders at multiple levels, including senior ecclesiastical leaders.

Benefits

• Joy and satisfaction in using unique talents and abilities to further the Lord’s work.
• Innovative ways to share the gospel of Jesus Christ with the world.
• Working in His kingdom.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed