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Risk and Compliance Systems Analyst -- 16970
Current Openings
Any Location, VA
Category
Other-View Description
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Job Description
We are seeking a Risk & Compliance Systems Analyst to support the Finance Technology Security & Controls team. This role focuses on security governance, risk monitoring, compliance operations, and business systems analysis within the Oracle ERP Fusion ecosystem.
Requirements
5–10 years of experience in ERP security, compliance, risk management, or finance technology
Strong hands-on experience with: Oracle ERP Fusion Security, Oracle Risk Management Cloud (RMC), User access management and privileged access controls
Solid understanding of ICFR/SOX compliance frameworks, Experience supporting Finance, Procurement, and HR ERP modules
Experience managing incidents, escalations, and remediation tracking
Strong analytical, documentation, organizational, and communication skills
Ability to work effectively across multiple stakeholders and teams
Benefits
Comprehensive health, dental, and vision coverage
401(k) retirement plans
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