A Fortune 50 financial services company is seeking a highly motivated Risk and Compliance Systems Analyst to join their team in Tysons Corner, Virginia.
About the Opportunity:
- Schedule: Monday to Friday
- Hours: 9am to 5pm
- Setting: Hybrid (3 days a week onsite)
- NO THIRD PARTIES!!!
Responsibilities:
- 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
- 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
- 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
- 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
