Risk and Compliance Systems Analyst
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 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 Salary: $80K-$95K Click here to learn about BRMi's culture. Click here to see BRMi’s Glassdoor reviews
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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
101-250 employees
