87452# Compliance and Security Specialist, Oracle ERPMontrealOn-siteCybersecurity and Identity ManagementApplyWith over 30 years of recognized expertise, COFOMO is now a leading Canadian consulting firm specializing in digital and artificial intelligence. Supported by more than 3,000 experts, 10 Centers of Excellence, and 4 offices across the country, we are uniquely positioned to successfully guide our clients through their transformations. Both strategic and tactical, we help organizations across a wide range of industries thrive in today’s rapidly evolving world.## Our promiseHelp our clients succeed and maximize the impact of their transformation initiatives, turning them into powerful drivers of growth and innovation.##

Job description
Here's a brief overview of the tasks and responsibilities you'll have :
• Design and implement financial reporting compliance frameworks in Oracle's cloud-based risk management applications to ensure compliance with laws, regulations, and internal policies;
• Identify, assess, and mitigate risks associated with financial reporting using Oracle's cloud-based risk management tools;
• Implement and monitor internal controls to ensure compliance with financial standards and regulations;
• Support internal and external audits by ensuring the availability of required documentation and controls;
• Collaborate with stakeholders to integrate financial reporting compliance processes into organizational activities;
• Review, update and optimize financial reporting compliance processes in line with changing regulations and operational requirements;
• Develop and deliver training programs to increase awareness and understanding of financial reporting compliance practices;
• Design, configure, and monitor security roles and responsibilities in Oracle ERP to enforce the principle of least privilege;
• Identify, evaluate, and monitor segregation of duties conflicts, and establish appropriate mitigation and remediation controls;
• Manage, restrict,



and monitor security roles associated with sensitive and privileged information across the ERP feature set;
• Optimize license utilization to ensure efficient management of access rights and costs;
• Implement and support multi-factor authentication and single sign-on to secure ERP access and improve user experience;
• Develop dashboards and reporting mechanisms to continuously monitor ERP security and compliance controls;
• Ensure alignment of ERP security policies and practices with Committee of Sponsoring Organizations (COSO) standards, audit requirements, and regulations. The profile we are looking for is as follows:
• Oracle Risk Management Cloud certification (an asset);
• Oracle ERP Security, Identity and Access Management (IAM), or Governance certification (an asset);
• Experience in financial reporting compliance in Oracle environments, particularly with Oracle's cloud-based risk management applications;
• Master Oracle cloud risk management applications and Oracle cloud ERP;
• Know the processes and controls related to financial reporting compliance;
• Experience with the risk assessment and data analysis tools of Oracle's cloud-based risk management applications;
• Demonstrate a solid knowledge of ERP security controls, role design, and compliance monitoring;
• Demonstrates strong analytical skills for risk assessment, segregation of duties and audit reporting;
• Demonstrate a proven ability to implement financial reporting compliance and ERP security solutions in Oracle's cloud-based risk management applications;
• Experience working in an ERP environment;
• Knowledge of SAP, Oracle or Workday (an asset);
• Experience in large organizations;
• Demonstrate creativity, initiative and motivation in solving complex problems;
• Demonstrate strong communication and interpersonal skills;
• Collaborate effectively as part of a team and be flexible to adapt to changing requirements and priorities;
• Demonstrate excellent organizational skills and good judgment.
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📌 Compliance and Security Specialist, Oracle ERP (Montreal)
🏢 COFOMO
📍 Montreal