Oracle HCM Consultant

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Role: Oracle HCM Consultant

Hybrid Role in Vienna, VA

JD:

Oracle HCM Functional/Technical Consultant Risk, Security & Segregation of Duties (SoD)

Responsibilities

<>Risk & Compliance

• Lead Segregation of Duties (SoD) design, review, and remediation recommendations/action plans across Oracle HCM modules.
• Partner with audit and risk teams to define and maintain controls, policies, and monitoring frameworks.
• Proactively identify security and compliance risks; recommend and implement mitigation strategies.
  
  

<>Security & Access Management

• Conduct regular access reviews and certifications.
• Support audits by providing documentation, reports, and evidence of controls.
  
  

<>Audit Automation & Reporting

• Design and build recurring automated audits using OTBI, BI Publisher, and other reporting tools.
• Leverage AI and advanced analytics to identify anomalies, trends, and potential control breaches.
• Develop dashboards and reporting to provide real-time visibility into risk and compliance posture.
  
  

<>HCM Functional/Technical Delivery

• Support development, implementation, and ongoing enhancement of Oracle HCM solutions.
• Collaborate with cross-functional teams to ensure secure design of new features and configurations.
• Support quarterly releases, ensuring security and compliance impacts are assessed and addressed.
  
  

<>Continuous Improvement & Innovation

• Identify opportunities to automate manual audit and compliance processes.
• Recommend innovative approaches, including AI-driven insights, to improve risk detection and response.
• Maintain documentation, standards, and training materials to support governance and compliance.
  
  

Qualifications

• 5 years of hands-on experience with Oracle Cloud HCM (functional and/or technical).
• Strong experience with:
• Oracle HCM Security (roles, data security, user provisioning)
• Segregation of Duties (SoD) frameworks and access controls
• Audit, risk, or compliance processes within HCM systems
• Experience building reports using OTBI, BI Publisher, or similar reporting tools.
• Familiarity with automation, analytics, or AI-driven monitoring solutions.
• Strong understanding of SaaS data flows, integrations, and security models.
• Ability to work independently and collaboratively in a fast-paced environment.
• Excellent problem-solving, communication, and stakeholder management skills.
  
  

Preferred Qualifications

• Experience supporting internal and external audits in a cloud HCM environment.
• Knowledge of Oracle Risk Management Cloud (RMC) or similar governance tools.
• Experience implementing automated controls and continuous monitoring frameworks.
• Exposure to AI/ML use cases for anomaly detection or audit automation.