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INSPYR Solutions · 3 weeks ago

Risk & Compliance System Analyst

Merrifield, VA

Contract

Hybrid

Mid Level

INSPYR Solutions is a national expert in delivering flexible technology and talent solutions. They are seeking a skilled contractor to join their Finance Technology Security and Controls team, responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem to ensure compliance and mitigate risk.

Information TechnologyProfessional ServicesStaffing Agency

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

Qualification

Oracle ERP Fusion SecurityRisk Management Cloud (RMC)ICFR compliance frameworksUser access managementPrivileged access controlsRisk monitoringOracle backgroundAudit support experienceOTBI reportingSegregation of dutiesCommunication skillsCollaboration skills