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. For more information please apply!

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

Risk & Compliance Systems Analyst

Key skills

About this role