Business Analyst ( Oracle ERP Fusion Security + Risk Management Cloud +ICFR Experience Required[...]

Zillion Technologies, Inc.; Vienna (VA); On-site; USD 80,000 - 100,000; Full time

Job summary

A technology consulting firm is hiring a Business Analyst specialized in Oracle ERP Fusion Security and Risk Management. This mid-senior level contract position is hybrid, requiring 3 days in the Vienna, VA office and 2 days remote. The analyst will handle user access reviews, monitor compliance, and collaborate with auditors to ensure security best practices. Candidates need strong experience in Oracle ERP Fusion and Risk Management Cloud, with excellent communication skills highly valued.

Qualifications

• Proven expertise in Oracle ERP Fusion Security is required.
• Hands-on experience with Risk Management Cloud is essential.
• Strong understanding of ICFR compliance is a must.

Responsibilities

• Perform user access reviews and manage access across Oracle ERP Fusion.
• Collaborate with auditors to support ICFR requirements.
• Document security configurations and maintain compliance documentation.

Skills

Oracle ERP Fusion Security expertise (roles, privileges, data access)

Experience with Risk Management Cloud (RMC)

Understanding of ICFR and compliance frameworks

User access management

Strong communication skills

Collaboration skills

Functional and/or technical Oracle background

Job description

Business Analyst ( Oracle ERP Fusion Security + Risk Management Cloud +ICFR Experience Required) - Hybrid Role - LOCALS ONLY

Direct message the job poster from Zillion Technologies, Inc.

Director Talent Acquisition & Business Development at Zillion Technologies, Inc

NO THIRD PARTIES PLS

THIS IS A DIRECT CLIENT REQUIREMENT !

Those authorized to work without sponsorship are encouraged to apply please.

Reach Saakshi Sahni - 703-955-1070

Risk & Compliance Systems Analyst

Duration: Long Term Ongoing Project with NO end Date

Direct banking Client

Rate : $$ BEST RATES $$

Hybrid - 3 Days a week in Vienna, VA // 2 days fully remote

Basic Purpose:

We are seeking a skilled contractor to join our Finance Technology Security and Controls team. This team is responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensure compliance and mitigate risk.

Key Responsibilities

• Perform user access reviews and manage privileged access across Oracle ERP Fusion.
• Monitor and resolve RMC alerts related to security and compliance.
• Collaborate with internal and external auditors to support ICFR requirements.
• Work closely with cross-functional teams across Procurement, Finance, and HR to ensure security best practices.

Act as a Business Systems Analyst (BSA):

• Gather and document requirements.
• Analyze processes and recommend improvements.
• Support testing and validation of security configurations.
• Assist in risk assessment and remediation activities.
• Maintain strong documentation for audit and compliance purposes.

Required Skills & Experience

• Oracle ERP Fusion Security expertise (roles, privileges, data access).
• Hands‑on experience with Risk Management Cloud (RMC).
• Strong understanding of ICFR and compliance frameworks.
• Experience in user access management, privileged access controls, and risk monitoring.
• Ability to work across multiple ERP modules (Finance, Procurement, HR).
• Excellent communication and collaboration skills.
• Strong Oracle background (functional and/or technical).

Preferred Qualifications

• Prior experience in audit support and risk management (ICFR)
• Familiarity with OTBI reporting for security and compliance.
• Knowledge of segregation of duties.

Please send qualified resumes directly to : saakshi(at)zilliontechnologies(dot)com // 7039551070

Thanks,

Zillion Technologies Inc.

Director - Talent Acquisition

Seniority level

Mid‑Senior level

Employment type

Contract

Job function

Information Technology

Industries

Banking