Risk and Compliance Systems Analyst

  • Tysons Corner, VA
  • Posted 11 hours ago | Updated 3 hours ago

Overview

On Site
$50 - $57 per hour
Contract - W2
Contract - 36 month(s)

Skills

Risk and Compliance Systems Analyst

Job Details




A Fortune 50 financial services company is seeking a highly motivated Risk and Compliance Systems Analyst for our client in the Tysons Corner, Virginia. NO Third parties please.


About the Opportunity:



  • Hybrid: 3 days/week onsite.


  • Schedule: M-F, 9AM - 5PM




  • We are seeking a skilled contractor to join the Finance Technology Security & Controls team.




  • This team oversees security governance, risk monitoring, and compliance across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to enforce internal controls and mitigate risk.




  • The analyst will support security operations, user access management, risk assessments, and audit activities while partnering closely with cross-functional business and technology teams.




Responsibilities:




  • Security & Risk Monitoring




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




    • Monitor, investigate, and resolve Risk Management Cloud (RMC) alerts.




    • Support ICFR (Internal Controls over Financial Reporting) activities and collaborate with auditors (internal & external).




    • Assist in risk assessment, remediation planning, and incident documentation.






  • Business Systems Analyst (BSA) Functions




    • Gather, document, and refine business and technical requirements.




    • Analyze current processes and recommend improvements related to security, access, and controls.




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




    • Maintain comprehensive documentation for audits, SOX/ICFR requirements, and compliance reviews.






  • Cross-Functional Collaboration




    • Partner with teams across Finance, Procurement, HR, and IT to ensure alignment with security best practices.




    • Support stakeholders in interpreting system risks, control gaps, and mitigation strategies.






Qualifications:




  • 5+ years of experience in ERP security, risk management, or compliance roles.




  • Hands-on experience with Oracle ERP Fusion Security (roles, privileges, data access, SoD controls).




  • Strong proficiency with Risk Management Cloud (RMC), including controls monitoring and alert analysis.




  • Solid understanding of ICFR, SOX, and internal control frameworks.




  • Experience with user access management, privileged access reviews, and security configuration.




  • Ability to work across multiple ERP modules (Finance, Procurement, HR, etc.).




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




  • Excellent communication and collaboration abilities.




  • Strong Oracle functional and/or technical background supporting security or controls.




Desired Skills:




  • Prior experience in audit support, compliance testing, or ICFR-related risk work.




  • Familiarity with OTBI reporting for security, audit, or compliance analytics.




  • Knowledge of Segregation of Duties (SoD) frameworks.




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