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 Toronto employer: S.i. Systems
Join a forward-thinking company that values innovation and collaboration in the financial services sector. As a Lead Software Engineer, you'll thrive in a remote work environment that promotes a culture of continuous learning and mentorship, offering you the chance to lead AI-driven projects while supporting the growth of junior developers. With a commitment to secure coding practices and Agile methodologies, this role not only enhances your technical skills but also positions you at the forefront of transforming client experiences.
