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Risk and compliance analyst

Wien
Festanstellung
247Hire
€ 53.000 - € 50.779 pro Jahr
Inserat online seit: 14 Jänner
Beschreibung

* Application Deadline : Dec. 27 2025
* Location : Vienna
* Work Arrangement : Hybrid
* Hourly Salary : $63


Job Description


Key Responsibilities

Perform user access reviews and manage privileged access across Oracle ERP Fusion.

Monitor and resolve RMC alerts related to security and compliance.

Collaborate with internal and external auditors to support ICFR (Internal Controls over Financial Reporting) requirements.

Work closely with cross-functional teams across Procurement, Finance and HR to ensure security best practices.


Act as a Business Systems Analyst (BSA)

* Gather and document requirements.
* Analyze processes and recommend improvements.
* Support testing and validation of security configurations.
* Assist in risk assessment and remediation activities.
* Maintain strong documentation for audit and compliance purposes.

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 Type: Full Time

Experience: years

Vacancy: 1

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