Risk and Compliance System Analyst jobs in United States
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BRMi ยท 3 weeks ago

Risk and Compliance System Analyst

positionUS-FL-Pensacola
timeFull-time
remoteHybrid
seniorityMid Level
money$80K/yr - $95K/yr

BRMi is seeking a Risk and Compliance System Analyst to join their Finance Technology Security and Controls team, responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem. The role involves performing user access reviews, collaborating with auditors, and acting as a Business Systems Analyst to ensure compliance and mitigate risk.

ConsultingInformation ServicesProfessional ServicesSoftware
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Comp. & BenefitsbadNo H1Bnote

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

Qualification

Oracle ERP Fusion SecurityRisk Management Cloud (RMC)ICFR compliance frameworksUser access managementRisk monitoringOracle backgroundAudit support experienceSegregation of duties knowledgeCommunicationCollaboration skills

Required

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)

Preferred

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

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

Company

BRMi

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Battle Resource Management, Inc. is a professional services, technology and change management consulting firm.
dateFounded in 2004
location
Chevy Chase, Maryland, USA
people-size51-200 employees
web-link
http://brmi.com/

Funding

Current Stage
Growth Stage

Leadership Team

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Mike Battle
Founder, President and CEO
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