Oracle ERP Risk and Compliance Systems Analyst

Role: Oracle ERP Risk and Compliance Systems Analyst

Hybrid Role in Vienna, VA

JD:

Role Description

We are seeking a skilled contractor to join a team responsible for security, risk management, and compliance across the Oracle ERP Fusion ecosystem, leveraging the Oracle Risk Management Cloud (RMC) module to identify, assess, and mitigate risk.

This role blends security and compliance operations with Business Systems Analysis, requiring strong coordination, documentation, and testing capabilities within a Finance Technology environment. The ideal candidate demonstrates intellectual curiosity and is comfortable leveraging tools such as Microsoft Copilot to enhance productivity and outcomes.

Key Responsibilities

• Perform user access reviews and manage privileged access across Oracle ERP Fusion.
• Monitor, investigate, and resolve Oracle Risk Management Cloud (RMC) alerts and incidents related to security and compliance, including:
  • Incident intake, tracking, and resolution.
  • Monitoring incident aging and driving timely closure.
  • Escalation management based on risk and timelines.
  • Documentation of findings, root cause, and remediation actions.
• Collaborate with internal and external auditors to support ICFR requirements and audit readiness.
• Partner across Procurement, Finance, HR, and Technology teams to ensure alignment on security and control execution.
• Act as a Business Systems Analyst:
  • Gather, document, and refine requirements.
  • Analyze processes and recommend improvements.
  • Support risk management assessments and remediation efforts.
• Author and execute test scenarios to support system changes, including System Integration Testing (SIT) and User Acceptance Testing (UAT).
• Coordinate meetings, track action items, and drive follow-ups across stakeholders.
• Develop and maintain documentation including SOPs, process guides, and audit artifacts.
• Identify opportunities to improve efficiency through automation, standardization, and the use of AI tools.

Required Skills and Experience

• Strong experience with Oracle ERP Fusion security, including roles, privileges, and data access.
• Hands-on experience with Oracle Risk Management Cloud (RMC).
• Solid understanding of ICFR and compliance frameworks.
• Experience with user access management, privileged access, and risk management.
• Ability to work across ERP modules including Finance, Procurement, and HR.
• Experience managing incidents, including tracking, aging, escalation, and resolution.
• Strong documentation, organizational, and analytical skills.
• Experience coordinating across multiple stakeholders and driving deliverables to completion.
• Excellent communication and collaboration skills.

Preferred Qualifications

• Prior experience supporting audit and risk management activities.
• Familiarity with Segregation of Duties (SoD) concepts.
• Experience with OTBI reporting for security and compliance.
• Experience authoring and executing SIT and UAT test scenarios.
• Experience using AI-enabled tools such as Microsoft Copilot.
• Background in Finance Technology or similar enterprise environments.