A prominent technology firm is seeking a skilled Risk and Compliance Systems Analyst to enhance security and compliance within their Finance Technology Security and Controls team. Candidates should have expertise in Oracle ERP Fusion Security and hands-on experience with Risk Management Cloud. The ideal candidate will be responsible for user access reviews, collaboration with internal auditors, and ensuring compliance with industry standards. This role offers hybrid work options, with preferred on-site attendance three days a week.
Qualifications
Experience in user access management and risk monitoring is required.
Strong Oracle background (functional or technical) is critical.
Candidate must demonstrate effective collaboration skills.
Responsibilities
Perform user access reviews and manage privileged access.
Collaborate with auditors to support ICFR requirements.
Gather and document requirements as a Business Systems Analyst.
Skills
Oracle ERP Fusion Security expertise
Experience with Risk Management Cloud (RMC)
Understanding of ICFR and compliance frameworks
User access management
Excellent communication skills
Job description
A prominent technology firm is seeking a skilled Risk and Compliance Systems Analyst to enhance security and compliance within their Finance Technology Security and Controls team. Candidates should have expertise in Oracle ERP Fusion Security and hands-on experience with Risk Management Cloud. The ideal candidate will be responsible for user access reviews, collaboration with internal auditors, and ensuring compliance with industry standards. This role offers hybrid work options, with preferred on-site attendance three days a week.