Compliance and Security Specialist, Oracle ERP

COFOMO; Montreal; On-site; CAD 90,000 - 130,000; Full time

Job summary

COFOMO in Montreal is seeking a Compliance and Security Specialist to lead financial reporting compliance within Oracle ERP cloud. You will design and implement risk controls, support audits, and train staff across the organization.

This on-site role requires strong analytical and communication skills, with experience in ERP environments and cloud risk management. You will ensure least-privilege access and monitor segregation of duties in a dynamic setting.

Qualifications

• Experience in financial reporting compliance in Oracle environments, particularly with Oracle's cloud-based risk management applications.
• Master Oracle cloud risk management applications and Oracle cloud ERP.
• Know the processes and controls related to financial reporting compliance.
• Experience with the risk assessment and data analysis tools of Oracle's cloud-based risk management applications.
• Demonstrate a strong knowledge of ERP security controls, role design, and compliance monitoring.
• Experience working in an ERP environment.
• Knowledge of SAP, Oracle or Workday (an asset).
• Demonstrate creativity, initiative and motivation in solving complex problems; strong communication and teamwork.

Responsibilities

• Design and implement financial reporting compliance frameworks in Oracle ERP cloud.
• Identify, assess, and mitigate risks in financial reporting using cloud tools.
• Implement and monitor internal controls for financial standards and regulations.
• Support audits with documentation and controls.
• Collaborate with stakeholders to integrate compliance into business processes.
• Review, update and optimize financial reporting compliance processes.
• Develop and deliver training programs on financial reporting compliance.
• Design, configure, and monitor security roles to enforce least privilege.
• Identify, evaluate, and monitor segregation of duties conflicts and mitigations.
• Manage security roles and license utilization across ERP.
• Implement multi-factor authentication and single sign-on for ERP access.
• Develop dashboards to monitor ERP security and compliance.
• Align ERP security policies with COSO standards and regulations.

Skills

Analytical skills

Risk assessment

Audit reporting

Communication

Team collaboration

Adaptability

Problem solving

Education

Oracle Cloud Risk Management Certification

ERP Security Certification

Tools

Oracle ERP

Oracle Risk Management Cloud

IAM

COSO framework

Job description

87452# Compliance and Security Specialist, Oracle ERPMontrealOn-siteCybersecurity and Identity ManagementApplyWith over 30 years of recognized expertise, COFOMO is now a leading Canadian consulting firm specializing in digital and artificial intelligence. Supported by more than 3,000 experts, 10 Centers of Excellence, and 4 offices across the country, we are uniquely positioned to successfully guide our clients through their transformations. Both strategic and tactical, we help organizations across a wide range of industries thrive in today’s rapidly evolving world.## Our promiseHelp our clients succeed and maximize the impact of their transformation initiatives, turning them into powerful drivers of growth and innovation.## Job description**Here's a brief overview of the tasks and responsibilities you'll have :** • Design and implement financial reporting compliance frameworks in Oracle's cloud-based risk management applications to ensure compliance with laws, regulations, and internal policies; • Identify, assess, and mitigate risks associated with financial reporting using Oracle's cloud-based risk management tools; • Implement and monitor internal controls to ensure compliance with financial standards and regulations; • Support internal and external audits by ensuring the availability of required documentation and controls; • Collaborate with stakeholders to integrate financial reporting compliance processes into organizational activities; • Review, update and optimize financial reporting compliance processes in line with changing regulations and operational requirements; • Develop and deliver training programs to increase awareness and understanding of financial reporting compliance practices; • Design, configure, and monitor security roles and responsibilities in Oracle ERP to enforce the principle of least privilege; • Identify, evaluate, and monitor segregation of duties conflicts, and establish appropriate mitigation and remediation controls; • Manage, restrict, and monitor security roles associated with sensitive and privileged information across the ERP feature set; • Optimize license utilization to ensure efficient management of access rights and costs; • Implement and support multi-factor authentication and single sign-on to secure ERP access and improve user experience; • Develop dashboards and reporting mechanisms to continuously monitor ERP security and compliance controls; • Ensure alignment of ERP security policies and practices with Committee of Sponsoring Organizations (COSO) standards, audit requirements, and regulations. **The profile we are looking for is as follows:** • Oracle Risk Management Cloud certification (an asset); • Oracle ERP Security, Identity and Access Management (IAM), or Governance certification (an asset); • Experience in financial reporting compliance in Oracle environments, particularly with Oracle's cloud-based risk management applications; • Master Oracle cloud risk management applications and Oracle cloud ERP; • Know the processes and controls related to financial reporting compliance; • Experience with the risk assessment and data analysis tools of Oracle's cloud-based risk management applications; • Demonstrate a strong knowledge of ERP security controls, role design, and compliance monitoring; • Demonstrates strong analytical skills for risk assessment, segregation of duties and audit reporting; • Demonstrate a proven ability to implement financial reporting compliance and ERP security solutions in Oracle's cloud-based risk management applications; • Experience working in an ERP environment; • Knowledge of SAP, Oracle or Workday (an asset); • Experience in large organizations; • Demonstrate creativity, initiative and motivation in solving complex problems; • Demonstrate strong communication and interpersonal skills; • Collaborate effectively as part of a team and be flexible to adapt to changing requirements and priorities; • Demonstrate excellent organizational skills and good judgment.Apply