Risk and Compliance Analyst
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
- Application Deadline: Jan. 30 2026
- Vienna
- Hybrid
Job Description
Key ResponsibilitiesOracle Security & Risk Management
- Perform user access reviews and manage privileged access across Oracle ERP Fusion.
- Monitor analyze and remediate security and compliance alerts generated by Risk Management Cloud (RMC).
- Maintain and enforce segregation of duties (SoD) controls.
- Support ongoing risk assessments and remediation activities.
Audit & Compliance Support
- Partner with internal and external auditors to support ICFR and compliance requirements.
- Provide audit evidence documentation and control narratives as needed.
- Ensure security configurations align with regulatory and corporate governance standards.
Business Systems Analysis
- Gather analyze and document business and security requirements.
- Evaluate current processes and recommend improvements to security and controls.
- Support testing validation and deployment of security configurations.
- Maintain clear accurate documentation for audit compliance and operational use.
Cross-Functional Collaboration
- Work closely with stakeholders across Finance Procurement and HR modules.
- Communicate security risks control gaps and remediation plans effectively.
- Promote security best practices across the Oracle ERP environment.
Required Skills & Experience
- Strong expertise in Oracle ERP Fusion Security (roles privileges data access).
- Hands-on experience with Oracle Risk Management Cloud (RMC).
- Solid understanding of ICFR and enterprise compliance frameworks.
- Experience in user access management privileged access controls and risk monitoring.
- Ability to work across multiple Oracle ERP modules (Finance Procurement HR).
- Strong analytical documentation and communication skills.
- Functional and/or technical Oracle ERP background.
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
