Risk and Compliance Systems Analyst

About the role

We are looking for an Oracle ERP Fusion security and controls analyst who manages user access, monitors Oracle Risk Management Cloud (RMC) compliance issues, supports audits, documents processes, tests system changes, and coordinates with Finance, HR, Procurement, and IT teams to keep the ERP environment secure and compliant.

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
  • Monitor 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
• Cook up 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

Requirements

• 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
• Able 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