Oracle HCM Consultant

Role: Oracle HCM Consultant

Hybrid Role in Vienna, VA

JD:

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

Responsibilities

• 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.

• Conduct regular access reviews and certifications.

• Support audits by providing documentation, reports, and evidence of controls.

• 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.

• 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.

• 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.