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IT Oracle GRC Analyst

Company: Ferguson Enterprises
Location: Newport News
Posted on: February 21, 2021

Job Description:

Job Description: We have an exciting opportunity for an IT Oracle GRC Analyst to join the Ferguson IT Security team. The IT Oracle GRC Analyst will assist with and participate in the planning, design, implementation, operation, and maintenance of IT Governance, Risk & Compliance (GRC) efforts intended to support Business and IT Risk Management and Assurance goals and objectives for the Oracle Fusion environment. Primary functions include: the collection of appropriate and relevant data for the monitoring and analysis of specific IT control activities, liaising with and providing consultative support to IT control owners and performers, generation of reports for analysis, assessment and presentation to IT and business management, recommendations on and tracking of control remediation, and coordination of efforts with internal and external auditors. This position works directly with IT, HQ, Management, Group staff and Operating Companies, Small Businesses and Subsidiaries, and with external business partners to achieve the necessary business goals. **This role is approved to sit 100% remote. If local to the Newport News, VA area, you will have the option to work in the new HQ3 building, once permitted.** DUTIES AND RESPONSIBILITIES: Provide continuous enhancement and support of Oracle Fusion and RMC environment for business and IT stakeholders, developing solutions based on business requirements and leveraging standard or customized functionality.

  • Analyze and recommend operational and business workflow changes to management in order to strengthen the control environment/security posture for the Oracle Fusion environment.
  • Assist in the planning, development, implementation, configuration and maintenance of the Oracle Risk Management Cloud (RMC) environment.
  • Participates in IT GRC team efforts to plan, design, implement and maintain IT Governance, Risk & Compliance initiatives and their supporting elements, these include, but are not limited to: Scoping of relevant business entities, systems, & processes.
  • Identification of and coordination with Risk & Control Owners on all relevant requirements
  • Consultation and assistance to Risk & Control Owners in the planning, design, implementation, operation, maintenance & remediation of control activities and other supporting requirements (e.g. policies, standards, processes, system configurations, etc.) as appropriate.
  • Development of appropriate technical job aids and automation (e.g. scripts, queries, dashboards, etc.) in support of control performance, monitoring and assessment.
  • Alignment and coordination with Financial Controls, Internal Audit teams as appropriate
  • Coordination with and support of External Audit partners in the planning, execution of, and reporting on annual external testing of Internal (IT General) Controls over Financial Reporting.
  • Coordination, tracking and reporting of remediation plans and progress for all identified IT Control deficiencies
  • Enables the performance of specific IT control activities in support of business objectives. This includes, but is not limited to: Collection and distribution of appropriate and relevant data in a timely fashion for the performance of access reviews and other identified control activities; Identification and communication of deficiencies and other items of concern to appropriate parties during the performance of control activities for timely correction and/or remediation as needed; Maintenance and archiving of all relevant data and supporting documentation as evidence of the performance of control activities
  • Perform duties as requested by Management, in addition to the essential job functions described above. QUALIFICATIONS AND REQUIREMENTS: A minimum of four (4) years' experience in Information Security and/or Technology. A minimum of two (2) years' experience in Oracle Fusion and Risk Management Cloud.
  • Master's, Bachelor's or Associate Degree in Information Security, Information Technology or Information Technology Management
  • One or more of the following preferred, but not required: Certifications such as CISSP, CISM, CISA, CRISC, GSEC, or PCIP
  • Working knowledge of the Oracle Fusion platform and Risk Management Cloud environment.
  • Working knowledge of key business functions and workflows, to include: Accounts Payable (AP), Accounts Receivables (AR), Purchasing (PO), General Ledger (GL), Inventory (INV), Cash Management (CE) and Order Management (OM), Record-to-Cash (R2C), Procure-to-Pay (P2P), & Governance Risk & Compliance (GRC).
  • Knowledge of general concepts of IT Governance, Risk Management, and Compliance with corporate policies and legal, regulatory and contractual requirements.
  • Knowledge of general concepts and requirements related to Sarbanes-Oxley risk management and control requirements.
  • Knowledge of general concepts and requirements regarding AICPA auditing standards, SSAE 18 audit engagements, and System and Organization Controls (SOC) reporting.
  • Knowledge of general concepts of internal controls, risk assessments and information security.
  • Knowledge of technical platforms, networks, security concepts, and data retrieval techniques.
  • Self-motivated, with the ability to initiate new work without immediate supervision.
  • Strong knowledge of auditing techniques and/or control environments.
  • Substantial ability to create, organize, and analyze complex logical processes.
  • Proven ability to troubleshoot and solve complex and indistinct problems.
  • Ability to communicate with all audiences in a clear and professional written format.
  • Ability to speak publicly, including large groups, with all levels of management. #LI-REMOTE -The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability. - provided by Dice

Keywords: Ferguson Enterprises, Newport News , IT Oracle GRC Analyst, Professions , Newport News, Virginia

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