Job Description
We are seeking an experienced ERP Compliance Specialist to ensure the integrity, security, and compliance of the Oracle Fusion ERP environment. This role plays a critical part in maintaining effective governance, risk management, internal controls, and audit readiness across ERP platforms.
The successful candidate will act as a key liaison between Information Technology, Risk Management, Internal Audit, Finance, and business stakeholders to ensure compliance with regulatory requirements, security standards, and organizational governance frameworks.
Key Responsibilities ERP Governance & Risk Management- Support and administer Oracle Fusion Risk Management Cloud (RMC).
- Develop and maintain risk libraries, control frameworks, and monitoring activities.
- Support governance initiatives related to ERP security, compliance, and internal controls.
- Maintain documentation of governance processes, controls, and risk regi...