Risk & Compliance Systems Analyst

A financial services firm in Vienna, Virginia, is seeking a Risk and Compliance Systems Analyst to oversee security and compliance within an Oracle ERP Fusion environment. For more information please apply!

About the Opportunity:

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  Schedule: Monday to Friday

  
  


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  Hours: 8am to 4:30pm (EST)

  
  


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  Setting: Hybrid 3x a week onsite

  
  

Responsibilities:

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  Performing user access reviews and managing privileged access across Oracle ERP Fusion

  
  


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  Monitoring Oracle Risk Management Cloud alerts and incidents

  
  


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  Documenting findings, root cause analysis, remediation plans, and audit evidence

  
  


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  Partnering with auditors to support ICFR requirements

  
  


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  Collaborating with various teams to maintain security and compliance

  
  


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  Performing other duties, as needed

  
  

Qualifications:

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  5+ years of experience in Oracle ERP Fusion Security and Compliance

  
  


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  High School Diploma / GED

  
  


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  Strong experience with Oracle ERP Fusion Security

  
  


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  Hands-on experience with Oracle Risk Management Cloud

  
  


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  Solid understanding of ICFR and Financial Compliance frameworks

  
  


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  Experience with User Access reviews and Risk Monitoring

  
  


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  Strong documentation and organizational skills

  
  


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  Strong written and verbal communication skills

  
  


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  Ability to coordinate across multiple stakeholders

  
  

Desired Qualifications:

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  Associate's and/or Bachelor's degree in Information Systems, Finance, Accounting, Business, or related field

  
  


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  Prior experience in Audit, Compliance, and Enterprise Risk Management

  
  


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  Familiarity with Segregation of Duties (SoD) concepts

  
  


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  Experience with OTBI Reporting

  
  


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  Experience with SIT and UAT test scenarios

  
  


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  Comfort with AI-enabled tools like Microsoft Copilot