Risk and Compliance Systems Analyst

BRMi • Vienna, VA

4d • $80,000 - $95,000 • Hybrid

About The Position

BRMi is seeking a Risk and Compliance Systems Analyst to join our customer's 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. Hybrid 3 days a week in Veinna, VA

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.
• Perform other duties as assigned

Benefits

• Comprehensive Medical, Dental, and Vision Insurance
• Employer-Paid Life Insurance
• Employer-Paid Short-Term and Long-Term Disability Insurance
• 401(k) Plan
• Paid Time Off (PTO) that includes Vacation Leave, Sick Leave, and 11 Paid Holidays
• Educational Assistance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 101-250 employees