Risk & Controls Systems Advisor

Job description

Meta is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance organization to achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and manage the effects of upcoming process and system changes on the control environment. The R&C Systems Advisor will be responsible for providing risk management expertise, with a focus on financial systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have hands-on experience identifying and addressing financial, operational and IT risks in business processes, evaluating and supporting the design of internal controls, and assessing the effectiveness of implemented controls. Responsibilities: Collaborate with process/control owners and Enterprise Product teams to understand the desired objectives for a corporate initiative, new business process, or new system implementation and advise on risk mitigation - Facilitate walkthroughs and techni...