What are the responsibilities and job description for the Risk and Compliance Systems Analyst position at System One?
Job Title: Risk and Compliance Systems Analyst
Location: Vienna, VA
Work schedule: hybrid onsite 3 days (remote 2 days)
Pay Rate: Open to Both W2 and established 1099s
Position Type: Multiyear Contract
We are looking for candidates with 7-10 years of professional experience. Extensive hands on experience with Oracle ERP Fusion and Oracle RMC are required.
This position is a Finance Technology Security & Controls Analyst/Business Systems Analyst role focused on Oracle ERP Fusion security, risk monitoring, and compliance operations within a Finance Technology environment. The role supports the Oracle ERP Fusion ecosystem and Oracle Risk Management Cloud (RMC) by managing user access, privileged access, risk alerts, incidents, audit readiness, and compliance activities. It combines security operations, business analysis, testing, stakeholder coordination, and documentation responsibilities. The ideal candidate will work across Finance, Procurement, HR, and Technology teams to strengthen security controls, support audits and ICFR compliance, improve processes, conduct testing (SIT/UAT), and drive operational improvements using automation and AI tools like Microsoft Copilot.
Role Description
We are seeking a skilled contractor to join the Finance Technology Security and Controls team. This team is responsible for security, risk monitoring, and compliance across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to identify, assess, and mitigate risk. This role blends security and compliance operations with business systems analysis, requiring strong coordination, documentation, and testing capabilities within a Finance Technology environment. The ideal candidate demonstrates intellectual curiosity and is comfortable leveraging tools such as Microsoft Copilot to enhance productivity and outcomes.
Key Responsibilities
• Perform user access reviews and manage privileged access across Oracle ERP Fusion
• Monitor, investigate, and resolve RMC alerts and incidents related to security and compliance, including:
o Incident intake, tracking, and resolution
o Monitoring incident aging and driving timely closure
o Escalation management based on risk and timelines
o Documentation of findings, root cause, and remediation actions
• Collaborate with internal and external auditors to support ICFR requirements and audit readiness
• Partner across Procurement, Finance, HR, and Technology teams to ensure alignment on security and control execution
• Act as a Business Systems Analyst
o Gather, document, and refine requirements
o Analyze processes and recommend improvements
o Support risk assessments and remediation efforts
• Author and execute test scenarios to support system changes, including System Integration Testing and User Acceptance Testing
• Coordinate meetings, track action items, and drive follow-ups across stakeholders
• Develop and maintain documentation including SOPs, process guides, and audit artifacts
• Identify opportunities to improve efficiency through automation, standardization, and use of AI tools
Required Skills and Experience
• Strong experience with Oracle ERP Fusion security, including roles, privileges, and data access
• Hands-on experience with Oracle Risk Management Cloud (RMC)
• Solid understanding of ICFR and compliance frameworks
• Experience with user access management, privileged access, and risk monitoring
• Ability to work across ERP modules including Finance, Procurement, and HR
• Experience managing incidents, including tracking, aging, escalation, and resolution
• Strong documentation, organization, and analytical skills
• Experience coordinating across multiple stakeholders and driving deliverables to completion
• Strong communication and collaboration skills
Preferred Qualifications
• Prior experience supporting audit and risk management activities
• Familiarity with segregation of duties concepts
• Experience with OTBI reporting for security and compliance
• Experience authoring and executing SIT and UAT test scenarios
• Comfort using AI-enabled tools such as Microsoft Copilot
• Background in Finance Technology or similar environments
Ref: #851-Rockville-S1
Location: Vienna, VA
Work schedule: hybrid onsite 3 days (remote 2 days)
Pay Rate: Open to Both W2 and established 1099s
Position Type: Multiyear Contract
We are looking for candidates with 7-10 years of professional experience. Extensive hands on experience with Oracle ERP Fusion and Oracle RMC are required.
This position is a Finance Technology Security & Controls Analyst/Business Systems Analyst role focused on Oracle ERP Fusion security, risk monitoring, and compliance operations within a Finance Technology environment. The role supports the Oracle ERP Fusion ecosystem and Oracle Risk Management Cloud (RMC) by managing user access, privileged access, risk alerts, incidents, audit readiness, and compliance activities. It combines security operations, business analysis, testing, stakeholder coordination, and documentation responsibilities. The ideal candidate will work across Finance, Procurement, HR, and Technology teams to strengthen security controls, support audits and ICFR compliance, improve processes, conduct testing (SIT/UAT), and drive operational improvements using automation and AI tools like Microsoft Copilot.
Role Description
We are seeking a skilled contractor to join the Finance Technology Security and Controls team. This team is responsible for security, risk monitoring, and compliance across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to identify, assess, and mitigate risk. This role blends security and compliance operations with business systems analysis, requiring strong coordination, documentation, and testing capabilities within a Finance Technology environment. The ideal candidate demonstrates intellectual curiosity and is comfortable leveraging tools such as Microsoft Copilot to enhance productivity and outcomes.
Key Responsibilities
• Perform user access reviews and manage privileged access across Oracle ERP Fusion
• Monitor, investigate, and resolve RMC alerts and incidents related to security and compliance, including:
o Incident intake, tracking, and resolution
o Monitoring incident aging and driving timely closure
o Escalation management based on risk and timelines
o Documentation of findings, root cause, and remediation actions
• Collaborate with internal and external auditors to support ICFR requirements and audit readiness
• Partner across Procurement, Finance, HR, and Technology teams to ensure alignment on security and control execution
• Act as a Business Systems Analyst
o Gather, document, and refine requirements
o Analyze processes and recommend improvements
o Support risk assessments and remediation efforts
• Author and execute test scenarios to support system changes, including System Integration Testing and User Acceptance Testing
• Coordinate meetings, track action items, and drive follow-ups across stakeholders
• Develop and maintain documentation including SOPs, process guides, and audit artifacts
• Identify opportunities to improve efficiency through automation, standardization, and use of AI tools
Required Skills and Experience
• Strong experience with Oracle ERP Fusion security, including roles, privileges, and data access
• Hands-on experience with Oracle Risk Management Cloud (RMC)
• Solid understanding of ICFR and compliance frameworks
• Experience with user access management, privileged access, and risk monitoring
• Ability to work across ERP modules including Finance, Procurement, and HR
• Experience managing incidents, including tracking, aging, escalation, and resolution
• Strong documentation, organization, and analytical skills
• Experience coordinating across multiple stakeholders and driving deliverables to completion
• Strong communication and collaboration skills
Preferred Qualifications
• Prior experience supporting audit and risk management activities
• Familiarity with segregation of duties concepts
• Experience with OTBI reporting for security and compliance
• Experience authoring and executing SIT and UAT test scenarios
• Comfort using AI-enabled tools such as Microsoft Copilot
• Background in Finance Technology or similar environments
Ref: #851-Rockville-S1