ERP Compliance Specialist
ERP Compliance Specialist About the Role We are seeking an experienced ERP Compliance Specialist to ensure the integrity, security, and compliance of the Oracle Fusion ERP environment.
Skills
About This Role
About the Role
We are seeking an experienced
ERP Compliance Specialist
to ensure the integrity, security, and compliance of the Oracle Fusion ERP environment.
This role plays a critical part in maintaining effective governance, risk management, internal controls, and audit readiness across ERP platforms.
The successful candidate will act as a key liaison between Information Technology, Risk Management, Internal Audit, Finance, and business stakeholders to ensure compliance with regulatory requirements, security standards, and organizational governance frameworks.
ERP Governance & Risk Management
- 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.
Access Governance & Segregation of Duties
- 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.
Compliance Monitoring & Internal Controls
- Perform periodic reviews of ERP configurations, user access, and system controls.
- Support the design, implementation, and monitoring of IT General Controls (ITGCs).
- Monitor compliance with applicable governance, cybersecurity, and data protection requirements.
- Maintain audit evidence and compliance documentation.
Audit & Stakeholder Management
- Coordinate internal and external audit activities related to ERP systems.
- Support the preparation of compliance reports, control assessments, and audit responses.
- Track and monitor remediation plans for audit findings.
- Prepare governance and compliance updates for management and key stakeholders.
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