ERP Compliance & Security Specialist to support its newly implemented Oracle Fusion Cloud ERP environment.
Location: Toronto, Montreal, or Ottawa (Hybrid, 1 day/week onsite)
Duration: 4-month contract
Start Date: ASAP
Language: Bilingual (English/French considered an asset)
Our radio and broadcasting client is seeking a ERP Compliance & Security Specialist to support its newly implemented Oracle Fusion Cloud ERP environment. The resource will be responsible for maintaining financial compliance, ERP security governance, risk management controls, and regulatory alignment across the organization. Reporting to the Senior Manager, Finance Data & Systems Governance, Risk, Compliance & Enablement.
Key Responsibilities
Financial Reporting Compliance (FRC)
- Design and maintain compliance frameworks within Oracle Risk Management Cloud.
- Conduct risk assessments and implement mitigation strategies.
- Develop and monitor internal financial controls.
- Support internal and external audits.
- Collaborate with Finance, IT, and business stakeholders.
- Improve compliance processes and deliver end-user training.
ERP Security & Governance
- Design and manage Oracle ERP security roles (RBAC).
- Identify and remediate Segregation of Duties (SoD) conflicts.
- Administer privileged and sensitive access controls.
- Monitor and optimize Oracle licensing utilization.
- Support MFA and Single Sign-On (SSO) implementations.
- Create security dashboards, reporting, and compliance monitoring tools.
- Ensure alignment with audit, COSO, and regulatory requirements.
Required Experience & Skills
- Hands‑on experience with Oracle Risk Management Cloud and Oracle ERP Cloud.
- Strong background in Financial Reporting Compliance (FRC), risk management, and internal controls.
- Expertise in ERP security, role design, access governance, and compliance monitoring.
- Experience performing SoD analysis, risk assessments, and audit reporting.
- Proven success implementing Oracle Risk Management and ERP Security solutions.
- Experience in large enterprise environments.
- Strong analytical, communication, and stakeholder management skills.
Nice-to-Have Qualifications
- Oracle Risk Management Cloud certification (preferred).
- Oracle ERP Security, IAM, or Governance certifications.
- Experience with SAP or Workday environments.
- French/English bilingual capability.
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ERP Compliance & Security Specialist to support its newly implemented Oracle Fusion Cloud ERP environment. in Ottawa employer: S.I. Systems Ltd.
Join a dynamic team in Toronto's vibrant financial services sector, where innovation meets collaboration. As a Senior Go Developer, you'll not only enhance your technical skills but also enjoy a supportive work culture that prioritizes mentorship and professional growth. With a hybrid work model and a focus on best practices, this role offers a unique opportunity to lead impactful projects while contributing to the evolution of payment applications.
