Business Analyst ( Oracle ERP Fusion Security + Risk Management Cloud +ICFR

Position: Business Analyst ( Oracle ERP Fusion Security + Risk Management Cloud +ICFR Experience Required[...]

Business Analyst ( Oracle ERP Fusion Security + Risk Management Cloud +ICFR Experience Required) - Hybrid Role - LOCALS ONLY

Direct message the job poster from Zillion Technologies, Inc.

Director Talent Acquisition & Business Development at Zillion Technologies, Inc

NO THIRD PARTIES PLS

THIS IS A DIRECT CLIENT REQUIREMENT !

Those authorized to work without sponsorship are encouraged to apply please.

Reach Saakshi Sahni -

Risk & Compliance Systems Analyst

Duration:
Long Term Ongoing Project with NO end Date

Direct banking Client

Rate : $$ BEST RATES $$

Hybrid - 3 Days a week in Vienna, VA // 2 days fully remote

Basic

Purpose:

We are seeking a skilled contractor to join our Finance Technology Security and Controls team.
This team is responsible for security and risk monitoring across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to ensure compliance and mitigate risk.

Key Responsibilities

• Perform user access reviews and manage privileged access across Oracle ERP Fusion.
• Monitor and resolve RMC alerts related to security and compliance.
• Collaborate with internal and external auditors to support ICFR requirements.
• Work closely with cross-functional teams across Procurement, Finance, and HR to ensure security best practices.

Act as a Business Systems Analyst (BSA):

• Gather and document requirements.
• Analyze processes and recommend improvements.
• Support testing and validation of security configurations.
• Assist in risk assessment and remediation activities.
• Maintain strong documentation for audit and compliance purposes.

Required Skills & Experience

• Oracle ERP Fusion Security expertise (roles, privileges, data access).
• Hands‑on experience with Risk Management Cloud (RMC).
• Strong understanding of ICFR and compliance frameworks.
• Experience in user access management, privileged access controls, and risk monitoring.
• Ability to work across multiple ERP modules (Finance, Procurement, HR).
• Excellent communication and collaboration skills.
• Strong Oracle background (functional and/or technical).

Preferred Qualifications

• Prior experience in audit support and risk management (ICFR)
• Familiarity with OTBI reporting for security and compliance.
• Knowledge of segregation of duties.

Please send qualified resumes directly to : (Use the "Apply for this Job" box below). com //

Thanks,

Zillion Technologies Inc.

Director - Talent Acquisition

Seniority level

Mid‑Senior level

Employment type

Contract

Job function

Information Technology

Industries

Banking

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