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Risk & Compliance Systems Analyst

Tandym

  • Vienna, Virginia
  • 30+ days ago
  • $45 Per Hour

Highlights

A financial services firm in Vienna, Virginia, is seeking a Risk and Compliance Systems Analyst to oversee security and compliance within an Oracle ERP Fusion environment. Performing user access reviews and managing privileged access across Oracle ERP Fusion.

Numbers & Facts

LocationVienna, Virginia
IndustryStaffing/Employment Agencies
Salary$45 Per Hour
Company Size100 to 499 employees
Year Founded1985
Websitehttp://www.tandymgroup.com

Description

A financial services firm in Vienna, Virginia, is seeking a Risk and Compliance Systems Analyst to oversee security and compliance within an Oracle ERP Fusion environment. For more information please apply!

About the Opportunity:

  • Schedule: Monday to Friday

  • Hours: 8am to 4:30pm (EST)

  • Setting: Hybrid 3x a week onsite

Responsibilities:

  • Performing user access reviews and managing privileged access across Oracle ERP Fusion

  • Monitoring Oracle Risk Management Cloud alerts and incidents

  • Documenting findings, root cause analysis, remediation plans, and audit evidence

  • Partnering with auditors to support ICFR requirements

  • Collaborating with various teams to maintain security and compliance

  • Performing other duties, as needed

Qualifications:

  • 5+ years of experience in Oracle ERP Fusion Security and Compliance

  • High School Diploma / GED

  • Strong experience with Oracle ERP Fusion Security

  • Hands-on experience with Oracle Risk Management Cloud

  • Solid understanding of ICFR and Financial Compliance frameworks

  • Experience with User Access reviews and Risk Monitoring

  • Strong documentation and organizational skills

  • Strong written and verbal communication skills

  • Ability to coordinate across multiple stakeholders

Desired Qualifications:

  • Associate's and/or Bachelor's degree in Information Systems, Finance, Accounting, Business, or related field

  • Prior experience in Audit, Compliance, and Enterprise Risk Management

  • Familiarity with Segregation of Duties (SoD) concepts

  • Experience with OTBI Reporting

  • Experience with SIT and UAT test scenarios

  • Comfort with AI-enabled tools like Microsoft Copilot

About Company

At Tandym Group (formerly The Execu|Search Group), we’re committed to connecting talented people like you with leading companies. With our personalized approach, you’ll never feel like just a resume when you work with us. We know that every job—and every job seeker—is different, which is why we keep the focus on you and your goals. This philosophy has allowed us to help thousands of people find career success over the last three decades, and we’re here to help you do the same.
With our extensive network of companies and full suite of direct hire recruitment and contract staffing services, you’ll have access to a variety of roles. We match talent with highly curated opportunities across healthcare, professional services, tech, and life sciences—but it goes far beyond that.
When you partner with us, we’re all in. Your goals become our goals, and we are committed to helping you reach your highest potential. From matching you with your dream role to providing resume guidance and interview prep, we’re here for the entire journey. In the constantly changing world of work, you can count on us to be by your side.

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