Risk and Compliance Systems Analyst

Position Title: Risk and Compliance Systems Analyst
Location: Vienna, VA
Pay Rate: $60/hr

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

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

About Seneca Resources
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.