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.  About the

Opportunity:

Schedule:

Monday to

Friday Hours:

8am to 4:30pm (EST)

Setting:

Hybrid 3x a week onsite

Responsibilities:

Performing user access reviews and managing privileged access across Oracle ERP Fusion Monitoring Oracle Risk Management Cloud alerts and incidents Documenting findings, root cause analysis, remediation plans, and audit evidence Partnering with auditors to support ICFR requirements Collaborating with various teams to maintain security and compliance Performing other duties, as needed

Qualifications:

5+ years of experience in Oracle ERP Fusion Security and Compliance High School Diploma / GED Strong experience with Oracle ERP Fusion Security Hands-on experience with Oracle Risk Management Cloud Solid understanding of ICFR and Financial Compliance frameworks Experience with User Access reviews and Risk Monitoring Strong documentation and organizational skills Strong written and verbal communication skills Ability to coordinate across multiple stakeholders

Desired Qualifications:

Associate's and/or Bachelor's degree in Information Systems, Finance, Accounting, Business, or related field Prior experience in Audit, Compliance, and Enterprise Risk Management Familiarity with Segregation of Duties (SoD) concepts Experience with OTBI Reporting Experience with SIT and UAT test scenarios Comfort with AI-enabled tools like Microsoft Copilot