Key Responsibilities / Oracle Security & Risk Management
* Perform user access reviews and manage privileged access across Oracle ERP Fusion.
* Monitor, analyze and remediate security and compliance alerts generated by Risk Management Cloud (RMC).
* Maintain and enforce segregation of duties (SoD) controls.
* Support ongoing risk assessments and remediation activities.
Audit & Compliance Support
* Partner with internal and external auditors to support ICFR and compliance requirements.
* Provide audit evidence documentation and control narratives as needed.
* Ensure security configurations align with regulatory and corporate governance standards.
Business Systems Analysis
* Gather, analyze and document business and security requirements.
* Evaluate current processes and recommend improvements to security and controls.
* Support testing, validation and deployment of security configurations.
* Maintain clear accurate documentation for audit compliance and operational use.
Cross-Functional Collaboration
* Work closely with stakeholders across Finance, Procurement and HR modules.
* Communicate security risks, control gaps and remediation plans effectively.
* Promote security best practices across the Oracle ERP environment.
Required Skills & Experience
* Strong expertise in Oracle ERP Fusion Security (roles, privileges, data access).
* Hands‑on experience with Oracle Risk Management Cloud (RMC).
* Solid understanding of ICFR and enterprise compliance frameworks.
* Experience in user access management, privileged access controls and risk monitoring.
* Ability to work across multiple Oracle ERP modules (Finance, Procurement, HR).
* Strong analytical, documentation and communication skills.
* Functional and/or technical Oracle ERP background.
Required Experience
IC
Key Skills
ISO 27001, Microsoft Access, Risk Management, Financial Services, PCI, Risk Analysis, Analysis Skills, COBIT, NIST Standards, SOX, Information Security, Data Analysis Skills
Employment Details
* Application Deadline: Jan. 30 2026
* Location: Vienna
* Work Environment: Hybrid
Employment Type
Full Time
Experience
Years (unspecified)
Vacancy
1
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