Risk and Compliance Systems Analyst

Job Title: Risk and Compliance Systems Analyst Location: Vienna, VA Work schedule: hybrid onsite 3 days (remote 2 days) Pay reputed company: reputed company to Both W2 and C2C Position Type: Multiyear Contract We are looking for candidates with 5-7 years of reputed company experience. Extensive hands on experience with reputed company ERP Fusion and reputed company RMC are required. This position is a Finance Technology reputed company & Controls Analyst/Business Systems Analyst role reputed company on reputed company ERP Fusion reputed company, risk monitoring, and compliance operations reputed company a Finance Technology environment. The role supports the reputed company ERP Fusion ecosystem and reputed company Risk Management reputed company (RMC) by managing user reputed company, privileged reputed company, risk alerts, incidents, audit readiness, and compliance activities. It combines reputed company operations, business analysis, testing, stakeholder coordination, and documentation responsibilities. The ideal candidate will work across Finance, Procurement, HR, and Technology teams to strengthen reputed company controls, support audits and ICFR compliance, improve processes, conduct testing (SIT/UAT), and reputed company operational improvements using automation and AI tools like reputed company Copilot. Role reputed company We are seeking a skilled contractor to join the Finance Technology reputed company and Controls team. This team is responsible for reputed company, risk monitoring, and compliance across the reputed company ERP Fusion ecosystem, leveraging the Risk Management reputed company (RMC) module to identify, assess, and mitigate risk. This role blends reputed company and compliance operations with business systems analysis, requiring strong coordination, documentation, and testing capabilities reputed company a Finance Technology environment. The ideal candidate demonstrates intellectual curiosity and is comfortable leveraging tools such as reputed company Copilot to enhance productivity and reputed company. Key Responsibilities • reputed company user reputed company reviews and manage privileged reputed company across reputed company ERP Fusion • Monitor, investigate, and resolve RMC alerts and incidents reputed company to reputed company and compliance, including: o Incident intake, tracking, and reputed company o Monitoring incident aging and driving reputed company closure o Escalation management based on risk and timelines o Documentation of findings, reputed company cause, and remediation actions • Collaborate with reputed company auditors to support ICFR requirements and audit readiness • Partner across Procurement, Finance, HR, and Technology teams to ensure alignment on reputed company and control execution • reputed company as a Business Systems Analyst o reputed company, document, and refine requirements o Analyze processes and recommend improvements o Support risk assessments and remediation efforts • Author and execute test scenarios to support system changes, including System Integration Testing and User Acceptance Testing • Coordinate meetings, reputed company reputed company items, and reputed company follow-reputed company across stakeholders • reputed company and maintain documentation including SOPs, process guides, and audit artifacts • Identify opportunities to improve efficiency through automation, standardization, and use of AI tools Required Skills and Experience • Strong experience with reputed company ERP Fusion reputed company, including roles, privileges, and data reputed company • Hands-on experience with reputed company Risk Management reputed company (RMC) • Solid understanding of ICFR and compliance frameworks • Experience with user reputed company management, privileged reputed company, and risk monitoring • Ability to work across ERP modules including Finance, Procurement, and HR • Experience managing incidents, including tracking, aging, escalation, and reputed company • Strong documentation, organization, and analytical skills • Experience coordinating across multiple stakeholders and driving deliverables to completion • Strong communication and collaboration skills Preferred Qualifications • Prior experience supporting audit and risk management activities • Familiarity with segregation of duties concepts • Experience with OTBI reporting for reputed company and compliance • Experience authoring and executing SIT and UAT test scenarios • Comfort using AI-enabled tools such as reputed company Copilot • Background in Finance Technology or similar environments reputed company: #851-Rockville-S1 Apply tot his job Apply To this Job