ERP Compliance Specialist
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Key skills for this role
About the Role
Confidential Careers seeks an ERP Compliance Specialist to ensure integrity, security, and compliance of Oracle Fusion ERP environment. The role involves governance, risk management, internal controls, and audit readiness, acting as liaison between IT, Risk, Audit, Finance, and business stakeholders.
Key Skills for This Role
Responsibilities
- Support and administer Oracle Fusion Risk Management Cloud (RMC)
- Develop and maintain risk libraries, control frameworks, and monitoring activities
- Manage and monitor Segregation of Duties controls across Oracle Fusion modules
- Conduct user access reviews and access certification exercises
- Perform periodic reviews of ERP configurations, user access, and system controls
- Coordinate internal and external audit activities related to ERP systems
Requirements
- Experience with Oracle Fusion ERP environment
- Knowledge of governance, risk management, and internal controls
- Experience with Segregation of Duties controls and user access reviews
- Familiarity with IT General Controls (ITGCs) and audit processes
Full Job Posting
About the Role
- Ensure integrity, security, and compliance of Oracle Fusion ERP environment
- Maintain effective governance, risk management, internal controls, and audit readiness
- Act as key liaison between IT, Risk Management, Internal Audit, Finance, and business stakeholders
Key Responsibilities
- Support and administer Oracle Fusion Risk Management Cloud (RMC)
- Develop and maintain risk libraries, control frameworks, and monitoring activities
- Support governance initiatives related to ERP security, compliance, and internal controls
- Maintain documentation of governance processes, controls, and risk registers
- Manage and monitor Segregation of Duties (SoD) controls across Oracle Fusion modules
- Conduct user access reviews and access certification exercises
- Identify and remediate access conflicts and control weaknesses
- Ensure compliance with least privilege access principles and approval frameworks
- Perform periodic reviews of ERP configurations, user access, and system controls
- Support design, implementation, and monitoring of IT General Controls (ITGCs)
- Monitor compliance with governance, cybersecurity, and data protection requirements
- Maintain audit evidence and compliance documentation
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