Oracle ERP security and compliance expertise are central to this hybrid Toronto, Montreal, or Ottawa contract supporting a newly implemented cloud setting.
As an ERP Compliance & Security Specialist, you will maintain financial compliance, security governance, risk controls, and regulatory alignment. The work supports Oracle Fusion Cloud ERP and involves Oracle Risk Management Cloud, internal controls, role design, and access governance. Reporting goes to the Senior Manager, Finance Data & Systems Governance, Risk, Compliance & Enablement.
Key Responsibilities:
Design compliance frameworks within Oracle Risk Management Cloud
Manage Oracle ERP security roles and access controls
Identify and remediate Segregation of Duties conflicts
Support audits, reporting,
and compliance monitoring tools
Collaborate with Finance, IT, and business stakeholders
Requirements:
Hands-on Oracle Risk Management Cloud experience
Hands-on Oracle ERP Cloud experience
Solid Financial Reporting Compliance and internal controls background
Expertise in ERP security, role design, and access governance
Experience with SoD analysis and risk assessments
Apply Oracle ERP security, risk management, and compliance monitoring expertise across a newly implemented enterprise cloud setting.
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📌 Oracle Erp Security Specialist Toronto
🏢 S.i. Systems
📍 Toronto
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