Federal Compliance & Solution Architect Lead, Oracle Fusion ERP

Mythics, LLC•,

About The Position

This role serves as the Federal Compliance and Solution Architecture lead responsible for translating Federal regulatory, financial, and contractual obligations into Oracle Fusion ERP design requirements on a large-scale Fusion implementation for a commercial organization operating in the Federal marketplace. The client is standing up Oracle Fusion GovCloud to support both global commercial operations and U.S. Government contract obligations. This individual must bring a solution architect mindset, with a strong understanding of Federal financials, Federal accounting, Chart of Accounts (COA) design, Oracle Fusion SaaS, and Federal cloud compliance. The role will help map Federal accounting and reporting requirements to the Chart of Accounts and broader Fusion design while serving as a trusted advisor on the client's SaaS cloud journey. This person determines what Federal requirements apply, where they affect ERP processes and architecture, and translates those requirements into solutions the Fusion delivery team can implement. They will lead customer discussions and advise on Federal compliance strategy and solution design, rather than serving as the hands-on security-role or system configuration resource.

Requirements

Must be a U.S. Citizen with the ability to obtain clearance
Bachelor’s degree in Computer Science, Engineering, Information Systems, or a related technical field, or equivalent experience
16+ years of relevant professional experience
8+ years supporting Federal compliance, Federal contracting, regulated ERP environments, or government information security programs
Strong working knowledge of CUI, CMMC, DFARS, and NIST SP 800-171
Oracle Fusion SaaS experience, with demonstrated understanding of Fusion ERP architecture, capabilities, and business processes
Demonstrated Solution Architect experience or equivalent architect-level responsibility within complex ERP implementations
Strong Federal financials and Federal accounting experience, including experience mapping financial requirements to Chart of Accounts structures and ERP processes
Experience advising clients on Federal cloud compliance and leading compliance-related discussions during ERP/SaaS cloud implementations
Working knowledge of ITAR/EAR and export-control considerations as applied to enterprise systems and global user populations
Demonstrated experience translating regulatory and contractual requirements into ERP business-process, architecture, and technology requirements
Experience with enterprise ERP implementations touching Financials, Procurement, Supply Chain, or Manufacturing
Conceptual fluency in RBAC, segregation of duties, and identity governance, sufficient to define requirements for a security architect rather than necessarily configure them
Strong facilitation and communication skills across executive, legal, compliance, security, finance, and business stakeholders

Nice To Haves

Experience with Oracle Fusion Financials and/or SCM
Experience in Oracle GovCloud or another FedRAMP-authorized environment
Experience supporting Defense Industrial Base, aerospace, defense, or manufacturing organizations
Experience with CMMC Level 2 readiness or assessment activities
Familiarity with FAR/DFARS, NIST SP 800-53, FedRAMP, and Zero Trust principles
CISSP, CISM, or CRISC; or Certified CMMC Professional (CCP) / Certified CMMC Assessor (CCA)

Responsibilities

Serve as the COA Solution Architect, bringing an architect-level perspective to Oracle Fusion ERP design and Federal compliance requirements
Advise on Chart of Accounts design and mapping to support Federal financial management, accounting, reporting, and contractual requirements
Translate Federal financial and accounting requirements into scalable Oracle Fusion business and solution requirements
Evaluate cross-functional impacts across Financials, Procurement, Supply Chain, and other relevant Fusion modules
Provide solution-level guidance to ensure Federal requirements are appropriately incorporated into the broader Fusion architecture
Act as a trusted advisor to customer stakeholders and lead discussions on Federal cloud compliance throughout the client's SaaS cloud journey
Review Federal contracts, clauses, policies, and data classifications to determine what affects ERP business processes and information handled in Fusion
Facilitate requirements workshops with Legal, Contracts, Security, IT, Finance, Supply Chain, Procurement, and HR to determine which Federal requirements apply to which business processes
Identify and classify CUI, FCI, export-controlled information, PII, and other sensitive government-related data flowing through Fusion
Translate CMMC, DFARS, ITAR, and NIST SP 800-171 obligations into actionable business, architectural, and system requirements
Distinguish requirements addressable through Fusion configuration from those requiring policy, procedure, complementary systems, or broader architectural solutions
Own development of the client's CUI/controlled-data boundary as it relates to Oracle Fusion
Identify where controlled information enters, resides, moves through, and exits ERP business processes
Map controlled information across users, organizations, modules, integrations, reports, attachments, and third parties, working jointly with the Security & Access Architect on the technical mapping
Identify opportunities to minimize unnecessary CUI propagation across the ERP environment
Work with Legal, Export Compliance, and Security to define access requirements for global users
Determine where citizenship, U.S.-person status, geography, or export-control restrictions affect access to information
Translate approved access policy into requirements for the Security & Access Architect to implement in Fusion roles and data access
Support a sustainable operating model balancing global commercial operations against restricted U.S. Government information
Maintain traceability: Federal Requirement → Business Process → Data → User Population → Fusion Configuration → Organizational Control → Validation Evidence
Own the Regulatory Applicability Assessment, CUI/FCI Controlled Data Inventory, Fusion Business Process Compliance Matrix, Compliance Gap Register, and Go-Live Compliance Readiness Assessment
Develop compliance-focused test scenarios and acceptance criteria; participate in configuration and security reviews as the compliance validator, not the builder
Identify unresolved compliance gaps and coordinate remediation with workstream owners