Risk and Compliance Systems Analyst - 17222

Seneca Resources Company, LLC; Vienna (VA); On-site; USD 72,000 - 86,400; Full time

Job summary

Seneca Resources Company, LLC in Vienna, VA is seeking a Risk and Compliance Systems Analyst to enhance security and compliance in the Oracle ERP Fusion ecosystem. The ideal candidate will manage user access and incidents, collaborating across teams to ensure effective controls.

This role demands hands-on experience with Oracle RMC, a solid understanding of compliance frameworks, and strong analytical skills. Seneca is committed to a diverse workplace where all qualified individuals are encouraged to apply.

Qualifications

• Strong experience with Oracle ERP Fusion security, especially roles and privileges.
• Hands-on experience with Oracle Risk Management Cloud (RMC).
• Understanding of ICFR and compliance frameworks is essential.

Responsibilities

• Perform user access reviews and manage privileged access.
• Monitor and resolve security and compliance incidents.
• Collaborate with auditors for audit readiness.

Skills

Oracle ERP Fusion security

Oracle Risk Management Cloud (RMC)

ICFR and compliance frameworks

User access management

Strong documentation skills

Incident management

Analytical skills

Collaboration skills

Tools

Microsoft Copilot

OTBI reporting

Job description

Position Title: Risk and Compliance Systems Analyst

Location: Vienna, VA

Pay Rate: $60/hr

Role Description

We are seeking a skilled contractor to join the Finance Technology Security and Controls team. This team is responsible for security, risk monitoring, and compliance across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to identify, assess, and mitigate risk. This role blends security and compliance operations with business systems analysis, requiring strong coordination, documentation, and testing capabilities within a Finance Technology environment. The ideal candidate demonstrates intellectual curiosity and is comfortable leveraging tools such as Microsoft Copilot to enhance productivity and outcomes.

Key Responsibilities

• Perform user access reviews and manage privileged access across Oracle ERP Fusion
• Monitor, investigate, and resolve RMC alerts and incidents related to security and compliance, including:
  • Incident intake, tracking, and resolution
  • Monitoring incident aging and driving timely closure
  • Escalation management based on risk and timelines
  • Documentation of findings, root cause, and remediation actions
• Collaborate with internal and external auditors to support ICFR requirements and audit readiness
• Partner across Procurement, Finance, HR, and Technology teams to ensure alignment on security and control execution
• Act as a Business Systems Analyst:
  • Gather, document, and refine requirements
  • Analyze processes and recommend improvements
  • Support risk assessments and remediation efforts
• Author and execute test scenarios to support system changes, including System Integration Testing and User Acceptance Testing
• Coordinate meetings, track action items, and drive follow-ups across stakeholders
• Develop and maintain documentation including SOPs, process guides, and audit artifacts
• Identify opportunities to improve efficiency through automation, standardization, and use of AI tools

Required Skills and Experience

• Strong experience with Oracle ERP Fusion security, including roles, privileges, and data access
• Hands‑on experience with Oracle Risk Management Cloud (RMC)
• Solid understanding of ICFR and compliance frameworks
• Experience with user access management, privileged access, and risk monitoring
• Ability to work across ERP modules including Finance, Procurement, and HR
• Experience managing incidents, including tracking, aging, escalation, and resolution
• Strong documentation, organization, and analytical skills
• Experience coordinating across multiple stakeholders and driving deliverables to completion
• Strong communication and collaboration skills

Preferred Qualifications

• Prior experience supporting audit and risk management activities
• Familiarity with segregation of duties concepts
• Experience with OTBI reporting for security and compliance
• Experience authoring and executing SIT and UAT test scenarios
• Comfort using AI-enabled tools such as Microsoft Copilot
• Background in Finance Technology or similar environments

Seneca Resources is proud to be an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.