Risk and Compliance Systems Analyst - Hybrid

CC Pace Systems • Vienna or Pensacola, FL

7d • Hybrid

About The Position

Hybrid - 3 days/week on site. Location: Vienna, VA preferred, or Pensacola, FL Our client is seeking a skilled contractor to join their Finance Technology Security and Controls team. This team is responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensure compliance and mitigate risk.

Requirements

• Oracle ERP Fusion Security expertise (roles, privileges, data access).
• Hands-on experience with Risk Management Cloud (RMC).
• Strong understanding of ICFR and compliance frameworks.
• Experience in user access management, privileged access controls, and risk monitoring.
• Ability to work across multiple ERP modules (Finance, Procurement, HR).
• Excellent communication and collaboration skills.
• Strong Oracle background (functional and/or technical).

Nice To Haves

• Prior experience in audit support and risk management (ICFR)
• Familiarity with OTBI reporting for security and compliance.
• Knowledge of segregation of duties.

Responsibilities

• Perform user access reviews and manage privileged access across Oracle ERP Fusion.
• Monitor and resolve RMC alerts related to security and compliance.
• Collaborate with internal and external auditors to support ICFR (Internal Controls over Financial Reporting) requirements.
• Work closely with cross-functional teams across Procurement, Finance, and HR to ensure security best practices.
• Act as a Business Systems Analyst (BSA): Gather and document requirements. Analyze processes and recommend improvements. Support testing and validation of security configurations.
• Assist in risk assessment and remediation activities.
• Maintain strong documentation for audit and compliance purposes.

What This Job Offers

• Career Level: Mid Level
• Education Level: No Education Listed