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Tandym Group · 4 weeks ago

Risk & Compliance Systems Analyst

Tysons Corner, VA

Contract

Hybrid

Senior Level

$50/hr - $57/hr

5+ years exp

Tandym Group is a Fortune 50 financial services company seeking a highly motivated Risk and Compliance Systems Analyst to join their team. The role involves managing user access, monitoring risk alerts, supporting internal controls activities, and collaborating with various teams to enhance security and compliance.

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Responsibilities

Perform user access reviews and manage privileged access across Oracle ERP Fusion

Monitor, investigate, and resolve Risk Management Cloud (RMC) alerts

Support ICFR (Internal Controls over Financial Reporting) activities and collaborate with auditors (internal & external)

Assist in risk assessment, remediation planning, and incident documentation

Gather, document, and refine business and technical requirements

Analyze current processes and recommend improvements related to security, access, and controls

Support testing and validation of system configurations and security changes

Maintain comprehensive documentation for audits, SOX/ICFR requirements, and compliance reviews

Partner with teams across Finance, Procurement, HR, and IT to ensure alignment with security best practices

Support stakeholders in interpreting system risks, control gaps, and mitigation strategies

Qualification

Oracle ERP Fusion SecurityRisk Management Cloud (RMC)ICFRSOX complianceUser Access ManagementPrivileged Access ReviewsSecurity ConfigurationAudit SupportCompliance TestingSegregation of Duties (SoD)OTBI reporting