Risk and Compliance Analyst

vor 13 Stunden

Wien, Wien, Österreich 247Hire Vollzeit
  • Application Deadline: Dec. 27, 2025

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


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