Risk and Compliance Analyst
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
- Application Deadline: Dec. 27 2025
- Vienna
- Hybrid
- Hourly salary: $63
Job Description
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 (Internal Controls over Financial Reporting) requirements.
Work closely with cross-functional teams across Procurement Finance and HR to ensure security best practices.
Act as a Business Systems Analyst (BSA):
o Gather and document requirements.
o Analyze processes and recommend improvements.
o Support testing and validation of security configurations.
o Assist in risk assessment and remediation activities.
o Maintain strong documentation for audit and compliance purposes.
Required Experience:
IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
