Business Analyst Risk & Compliance

Job ID: JP00016300
Visa Eligibility: Please confirm if the candidate is legally authorized to work in the United States
Location: Hybrid Vienna, VA (Preferred) | Pensacola, FL (Considered for strong candidates) (3 days per week onsite)
Rate / Salary: Submit with best possible rates
Requirement Release Date: 12/18/2025
Experience Level: 5 10 Years

We are seeking an experienced Business Analyst Risk & Compliance to support the Finance Technology Security and Controls function. This role focuses on security, risk monitoring, and compliance across the Oracle ERP Fusion environment, leveraging the Risk Management Cloud (RMC) module to ensure regulatory compliance, internal controls effectiveness, and risk mitigation.

The ideal candidate brings a strong blend of Oracle security expertise, risk and controls knowledge, and business systems analysis experience, with the ability to collaborate across Finance, Procurement, HR, and Audit stakeholders.

Oracle Security & Risk Management

• Perform user access reviews and manage privileged access within Oracle ERP Fusion.

• Monitor, analyze, and resolve Risk Management Cloud (RMC) alerts related to security, access, and compliance.

• Support segregation of duties (SoD) analysis and remediation activities.

• Assist in identifying, assessing, and mitigating ERP security and compliance risks.

Audit & Compliance Support

• Partner with internal and external auditors to support ICFR (Internal Controls over Financial Reporting) requirements.

• Maintain audit-ready documentation, evidence, and control narratives.

• Support risk assessments, issue remediation tracking, and control testing activities.

Business Systems Analysis

• Gather, analyze, and document business and system requirements related to security and controls.

• Review existing processes and recommend process improvements and control enhancements.

• Support testing and validation of security configurations and access changes.

• Act as a liaison between business stakeholders and technical teams to ensure alignment with security best practices.

Cross-Functional Collaboration

• Work closely with Finance, Procurement, HR, IT, and Security teams to ensure consistent application of ERP security standards.

• Communicate effectively with technical and non-technical stakeholders regarding risk, controls, and compliance topics.

• Strong hands-on experience with Oracle ERP Fusion Security (roles, privileges, data access).

• Practical experience using Oracle Risk Management Cloud (RMC).

• Solid understanding of ICFR and financial compliance frameworks.

• Experience with user access management, privileged access controls, and risk monitoring.

• Ability to work across multiple Oracle ERP modules, including Finance, Procurement, and HR.

• Strong analytical, documentation, and problem-solving skills.

• Excellent verbal and written communication skills.

• Strong Oracle background (functional and/or technical).

• Prior experience supporting audit and risk management initiatives (ICFR).

• Familiarity with OTBI reporting for security and compliance insights.

• Knowledge of Segregation of Duties (SoD) concepts and remediation approaches.

• Experience working in regulated or financial services environments.