Risk and Compliance Systems Analyst

Location: Vienna, VA (Hybrid – 3 days onsite)
Pay Rate: Up to $45/hour
Experience Required: 5–10 years

Risk & Compliance Systems Analyst

Location: Vienna, VA (Hybrid – 3 days onsite)
Pay Rate: Up to $45/hour
Experience Required: 5–10 years

We are seeking a Risk & Compliance Systems Analyst to support the Finance Technology Security & Controls team. This role focuses on security governance, risk monitoring, compliance operations, and business systems analysis within the Oracle ERP Fusion ecosystem.

The ideal candidate will have hands-on experience with Oracle ERP Fusion Security and Oracle Risk Management Cloud (RMC), along with strong analytical, testing, documentation, and stakeholder coordination skills. This position requires collaboration across Finance, Procurement, HR, Technology, and Audit teams to ensure effective control execution and compliance readiness.

• Conduct user access reviews and manage privileged access within Oracle ERP Fusion
• Monitor, investigate, and resolve Oracle RMC security and compliance alerts
• Manage incident lifecycle activities including:
  • Intake and tracking
  • Aging and SLA monitoring
  • Escalation management
  • Root cause analysis
  • Remediation documentation and closure
• Support internal and external audits, including ICFR/SOX compliance activities
• Assist with segregation of duties (SoD) analysis and risk remediation efforts

• Gather, analyze, and document business and system requirements
• Evaluate existing processes and recommend control and process improvements
• Partner with business and technical teams to support risk mitigation initiatives
• Coordinate meetings, follow-ups, and cross-functional action items

• Create and execute SIT and UAT test scenarios for system enhancements and changes
• Maintain SOPs, process documentation, audit artifacts, and compliance records
• Support reporting and analysis using OTBI and related Oracle reporting tools

• Identify opportunities for automation, standardization, and operational efficiency
• Leverage AI-enabled tools such as Microsoft Copilot to improve productivity and workflow effectiveness

• 5–10 years of experience in ERP security, compliance, risk management, or finance technology
• Strong hands-on experience with:
  • Oracle ERP Fusion Security
  • Oracle Risk Management Cloud (RMC)
  • User access management and privileged access controls
• Solid understanding of ICFR/SOX compliance frameworks
• Experience supporting Finance, Procurement, and HR ERP modules
• Experience managing incidents, escalations, and remediation tracking
• Strong analytical, documentation, organizational, and communication skills
• Ability to work effectively across multiple stakeholders and teams

• Experience supporting audit and regulatory compliance activities
• Knowledge of Segregation of Duties (SoD) controls
• Experience with OTBI reporting
• Experience creating and executing SIT/UAT test cases
• Exposure to AI productivity tools such as Microsoft Copilot
• Background in Finance Technology environments

At Seneca Resources, we are more than just a staffing and consulting firm, we are a trusted career partner. With offices across the U.S. and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact.

When you work with Seneca, you’re choosing a company that invests in your success, celebrates your achievements, and connects you to meaningful work with leading organizations nationwide. We take the time to understand your goals and match you with roles that align with your skills and career path. Our consultants and contractors enjoy competitive pay, comprehensive health, dental, and vision coverage, 401(k) retirement plans, and the support of a dedicated team who will advocate for you every step of the way.

Seneca Resources is proud to be an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.