Position Title: Oracle HCM Consultant – Risk, Security, Audit Automation
Location: Vienna, VA - 3 days a week onsite
Years of Experience: 10+ years
Pay Rate: $67/hr on W2
Job Description: We are seeking a highly experienced Oracle HCM Functional/Technical Consultant specializing in Risk Management, Security, and Segregation of Duties (SoD) to join our HR Technology team. This role will play a critical part in strengthening our control environment by designing and delivering scalable, automated audit solutions leveraging reporting, analytics, and emerging AI capabilities.
Key Responsibilities
Risk & Compliance
- Lead Segregation of Duties (SoD) design, review, and remediation recommendations/action plans across Oracle HCM modules
- Partner with Audit and Risk teams to define and maintain controls, policies, and monitoring frameworks
- Proactively identify security and compliance risks; recommend and implement mitigation strategies
Security & Access Management
- Conduct regular access reviews and certifications
- Support audits by providing documentation, reports, and evidence of controls
Audit Automation & Reporting
- Design and build recurring automated audits using OTBI, BI Publisher, and other reporting tools
- Leverage AI/advanced analytics to identify anomalies, trends, and potential control breaches
- Develop dashboards and reporting to provide real-time visibility into risk and compliance posture
HCM Functional/Technical Delivery
- Support development, implementation, and ongoing enhancement of Oracle HCM solutions
- Collaborate with cross-functional teams to ensure secure design of new features and configurations
- Support quarterly releases, ensuring security and compliance impacts are assessed and addressed
Continuous Improvement & Innovation
- Identify opportunities to automate manual audit and compliance processes
- Recommend innovative approaches (including AI-driven insights) to improve risk detection and response
- Maintain documentation, standards, and training materials to support governance and compliance
Qualifications
- 5+ years of hands-on experience with Oracle Cloud HCM (functional and/or technical)
- Strong experience with:
- Oracle HCM Security (roles, data security, user provisioning)
- Segregation of Duties (SoD) frameworks and access controls
- Audit, risk, or compliance processes within HCM systems
- Experience building reports using OTBI, BI Publisher, or similar tools
- Familiarity with automation, analytics, or AI-driven monitoring solutions
- Strong understanding of SaaS data flows, integrations, and security models
- Ability to work independently and collaboratively in a fast-paced environment
- Excellent problem-solving, communication, and stakeholder management skills
Preferred Qualifications
- Experience supporting internal/external audits in a cloud HCM environment
- Knowledge of Oracle Risk Management Cloud (RMC) or similar tools
- Experience implementing automated controls and continuous monitoring frameworks
- Exposure to AI/ML use cases for anomaly detection or audit automation
About Seneca Resources:
Seneca Resources is client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry. Seneca Resources is a leading IT services provider with offices in Reston, Virginia, Alabama and Columbia, Maryland that service clients throughout the United States. The key to our success lies within our strong corporate culture which drives our business. We challenge our staff through engaging work, and we reward our staff through competitive compensation, extensive professional training, and excellent opportunities for career advancement. In turn, we look for only the best and brightest to join our team. We are an Equal Opportunity Employer and value the benefits of diversity in our workplace.
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