Oracle GRC Analyst

Our client in St. Louis, Missouri is looking for an Oracle GRC Analyst to join their team for a long-term contract position. This is a telecommute role.

Responsibilities

• Oracle RMCS & Financial Process Support
• Segregation of Duties (SoD) & Access Controls
• Risk Management & Control Design
• Audit & Compliance Support
• Reporting & Analytics

Qualifications

The successful candidate combines deep Oracle RMCS expertise with practical experience in access governance, SoD analysis, financial controls, and audit support. They are comfortable operating in highly regulated environments, can effectively communicate with business and technical stakeholders, and have a strong understanding of how ERP security and financial controls work together to manage risk and ensure compliance.

Skills

• Oracle Cloud applications, Oracle Cloud, Oracle RMCS
• Role-based access control (RBAC), access governance, access controls
• Segregation of Duties (SoD), application security, security configurations
• SOX compliance, SOX control, IT controls
• Risk Management, risk mitigation strategies, risk assessments, risk exposure
• Audit & Compliance, internal and external audits, audit support, compliance requirements
• Financial controls, Accounts Payable, General Ledger, Financial applications, Financials
• ERP, ERP Application, enterprise governance, governance
• GRC (Governance, Risk, and Compliance)
• SQL, data analysis, data validation, transactional data, analytics, reporting & analytics
• Control Design, control documentation, design controls, testing procedures
• Stakeholder management skills, effectively communicate, problem-solving
• Ability to work independently
• Cloud, Cloud Service
• Procurement, maintenance, administration
• Metrics development

Pay

$60 - 65 per hour

Schedule

9am to 5pm

Benefits

• Medical, prescription, dental, and vision insurance
• AD&D and life insurance offerings
• Short-term disability
• 401K plan