Risk & Compliance Systems Analyst

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Tandym Tech, is seeking the following. Apply via Dice today!A financial services firm in Vienna, Virginia, is seeking a Risk and Compliance Systems Analyst to oversee security and compliance within an Oracle ERP Fusion environment. For more information please apply!About the Opportunity:Schedule: Monday to FridayHours: 8am to 4:30pm (EST)Setting: Hybrid 3x a week onsiteResponsibilities:Performing user access reviews and managing privileged access across Oracle ERP FusionMonitoring Oracle Risk Management Cloud alerts and incidentsDocumenting findings, root cause analysis, remediation plans, and audit evidencePartnering with auditors to support ICFR requirementsCollaborating with various teams to maintain security and compliancePerforming other duties, as neededQualifications:5+ years of experience in Oracle ERP Fusion Security and ComplianceHigh School Diploma / GEDStrong experience with Oracle ERP Fusion SecurityHands-on experience with Oracle Risk Management CloudSolid understanding of ICFR and Financial Compliance frameworksExperience with User Access reviews and Risk MonitoringStrong documentation and organizational skillsStrong written and verbal communication skills Ability to coordinate across multiple stakeholdersDesired Qualifications:Associate's and/or Bachelor's degree in Information Systems, Finance, Accounting, Business, or related fieldPrior experience in Audit, Compliance, and Enterprise Risk ManagementFamiliarity with Segregation of Duties (SoD) conceptsExperience with OTBI ReportingExperience with SIT and UAT test scenariosComfort with AI-enabled tools like Microsoft Copilot