What are the responsibilities and job description for the Oracle HCM Functional/Technical Consultant position at System One?
Job Title: Oracle HCM Functional/Technical Consultant
Location: Hybrid Work Model Reporting to Vienna, VA
Pay Rate: Open to Both C2C and W2 options
Position Type: Multiyear Contract
Description
Seeking a highly experienced Oracle HCM Functional/Technical Consultant specializing in Risk Management, Security, and Segregation of Duties (SoD) to join our HR Technology team. This role will play a critical part in strengthening our control environment by designing and delivering scalable, automated audit solutions leveraging reporting, analytics, and emerging AI capabilities.
Key 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/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:
o Oracle HCM Security (roles, data security, user provisioning)
o Segregation of Duties (SoD) frameworks and access controls
o Audit, risk, or compliance processes within HCM systems
• Experience building reports using OTBI, BI Publisher, or similar 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/external audits in a cloud HCM environment
• Knowledge of Oracle Risk Management Cloud (RMC) or similar tools
• Experience implementing automated controls and continuous monitoring frameworks
• Exposure to AI/ML use cases for anomaly detection or audit automation
Ref: #851-Rockville-S1
Location: Hybrid Work Model Reporting to Vienna, VA
Pay Rate: Open to Both C2C and W2 options
Position Type: Multiyear Contract
Description
Seeking a highly experienced Oracle HCM Functional/Technical Consultant specializing in Risk Management, Security, and Segregation of Duties (SoD) to join our HR Technology team. This role will play a critical part in strengthening our control environment by designing and delivering scalable, automated audit solutions leveraging reporting, analytics, and emerging AI capabilities.
Key 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/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:
o Oracle HCM Security (roles, data security, user provisioning)
o Segregation of Duties (SoD) frameworks and access controls
o Audit, risk, or compliance processes within HCM systems
• Experience building reports using OTBI, BI Publisher, or similar 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/external audits in a cloud HCM environment
• Knowledge of Oracle Risk Management Cloud (RMC) or similar tools
• Experience implementing automated controls and continuous monitoring frameworks
• Exposure to AI/ML use cases for anomaly detection or audit automation
Ref: #851-Rockville-S1