Business Analyst (Oracle ERP Risk and Compliance)

Location: Hybrid On-Site (3 days) - HQ Only
Experience Level: 5 to 10 years

Role Description
We are seeking a skilled contractor to join the Finance Technology Security and Controls team. This team is responsible for security risk monitoring and compliance across the Oracle ERP Fusion ecosystem leveraging the Risk Management Cloud (RMC) module to identify assess and mitigate risk.
This role blends security and compliance operations with business systems analysis requiring strong coordination documentation and testing capabilities within a Finance Technology environment. The ideal candidate demonstrates intellectual curiosity and is comfortable leveraging tools such as Microsoft Copilot to enhance productivity and outcomes.

Key Responsibilities
Perform user access reviews and manage privileged access across Oracle ERP Fusion
Monitor investigate and resolve RMC alerts and incidents related to security and compliance including:
o Incident intake tracking and resolution
o Monitoring incident aging and driving timely closure
o Escalation management based on risk and timelines
o Documentation of findings root cause and remediation actions
Collaborate with internal and external auditors to support ICFR requirements and audit readiness
Partner across Procurement Finance HR and Technology teams to ensure alignment on security and control execution
Act as a Business Systems Analyst
o Gather document and refine requirements
o Analyze processes and recommend improvements
o Support risk assessments and remediation efforts
Author and execute test scenarios to support system changes including System Integration Testing and User Acceptance Testing
Coordinate meetings track action items and drive follow-ups across stakeholders
Develop and maintain documentation including SOPs process guides and audit artifacts
Identify opportunities to improve efficiency through automation standardization and use of AI tools

Required Skills and Experience
Strong experience with Oracle ERP Fusion security including roles privileges and data access
Hands-on experience with Oracle Risk Management Cloud (RMC)
Solid understanding of ICFR and compliance frameworks
Experience with user access management privileged access and risk monitoring
Ability to work across ERP modules including Finance Procurement and HR
Experience managing incidents including tracking aging escalation and resolution
Strong documentation organization and analytical skills
Experience coordinating across multiple stakeholders and driving deliverables to completion
Strong communication and collaboration skills

Preferred Qualifications
Prior experience supporting audit and risk management activities
Familiarity with segregation of duties concepts
Experience with OTBI reporting for security and compliance
Experience authoring and executing SIT and UAT test scenarios
Comfort using AI-enabled tools such as Microsoft Copilot
Background in Finance Technology or similar environments