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Added 1 hour ago
C
.NET Cloud Native API Developer (Banking/ Financial Services)
CGI
Vancouver, BC
- Full-time
…the retail banking space, we are seeking a talented .NET API Developer to join us. As a cloud native developer, you'll need to be familiar with the principles and benefits of cloud native…
Added 3 hours ago
QM
Azure Applications Architect
Quantum Management Services Ltd.
Toronto, ON
- $135,000 to $140,000 CAD / year
- Full-time
We are seeking an Azure Application Cloud Solutions Architect / Technical Lead to design, develop and implement scalable, cloud-native applications and integration solutions within…
Added 4 hours ago
K
Senior Lead, Customer Technology Advisor
Kyndryl
Toronto, ON
- Full-time
Added 5 hours ago
E
Senior Java Developer - Core/Infra - Elasticsearch
Elastic
Canada
- Full-time
Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale - unleashing the potential of businesses and people. The Elastic…
Added 5 hours ago
ES
Senior Systems Architect
Euna Solutions
Oakville, ON
- Full-time
…define the standards, patterns, and technical direction for cloud infrastructure, identity, integration, shared services, and the enterprise systems that tie them together, then stay close…
Added 5 hours ago
MD
Dynamics 365/ Power Platform Developer - ITS4
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
…modernize legacy systems, performs complex troubleshooting, manages data migrations, and ensures all applications meets enterprise architecture, security, accessibility, and performance…
Added 5 hours ago
BT
IT & Innovation Consultant, SR&ED
Baker Tilly Canada
Windsor, ON
- Full-time
Assist our internal developer with automation projects during periods of lower SR&ED workload, particularly following the tax season.
Added 5 hours ago
M
Cloud Solution Architect - AI Apps
Microsoft
Vancouver, BC
- Full-time
Data-specific expertise in Azure SQL Data (IaaS/PaaS), cloud migrations, open-source databases, cloud-scale analytics, data governance, and Azure Open AI.
Added 6 hours ago
LC
Software Development Manager
Lightspeed Commerce, Inc.
Remote, Canada
- Full-time
- Remote
…and growing a development team, and of delivering high-scale cloud-based software systems. You will be an effective and clear communicator who can direction-set and track team delivery in a…
Added 6 hours ago
A
Software Architect: AEC Platform Data
Autodesk
Quebec, QC
- Full-time
L’organisation AEC Data met en place l’infrastructure de données fondamentale qui sous-tend la vision d’Autodesk en matière de construction connectée : les plateformes, les services et les…
Added 6 hours ago
A
Software Architect: AEC Platform Data
Autodesk
Montreal, QC
- Full-time
L’organisation AEC Data met en place l’infrastructure de données fondamentale qui sous-tend la vision d’Autodesk en matière de construction connectée : les plateformes, les services et les…
Added 6 hours ago
A
Software Architect: AEC Platform Data
Autodesk
Toronto, ON
- Full-time
L’organisation AEC Data met en place l’infrastructure de données fondamentale qui sous-tend la vision d’Autodesk en matière de construction connectée : les plateformes, les services et les…
Added 7 hours ago
SM
RQ11676 – Software Developer – ETL – Intermediate
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Intermediate Software Developer – ETL (Power BI Developer) with strong expertise in Microsoft Power BI, DAX, Power Query (M), SQL, data modelling, and…
Added 7 hours ago
SM
RQ11843 – Software Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a highly experienced Senior Software Developer with strong expertise in developing, designing, implementing, and maintaining n-tier enterprise applications. The ideal…
Added 7 hours ago
SM
RQ00244 – Data Science Developer – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a highly skilled Senior Data Science Developer with advanced hands-on expertise in Python, software engineering, Generative AI (GenAI), Large Language Models (LLMs),…
Added 7 hours ago
SM
RQ00241 – Software Developer – ETL – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Senior Software Developer – ETL with significant hands-on experience in designing, developing, and maintaining scalable, production-grade data pipelines and integration…
Added 7 hours ago
SM
RQ11858 – Oracle Cloud Integration Specialist – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a highly skilled Senior Oracle Cloud Integration Specialist with extensive experience in Oracle Fusion Cloud applications, Oracle Integration Cloud (OIC), Oracle Recruiting…
Added 7 hours ago
SM
RQ11673 – Report Developer – Junior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a Junior Report Developer / Data Engineer with experience in developing, implementing, and maintaining enterprise data solutions using modern Azure cloud technologies. The…
Added 7 hours ago
SM
RQ11857 – Systems Administrator/Operations Support Specialist – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
…Specialist with strong expertise in Oracle Fusion Recruiting Cloud (ORC), Oracle HCM Cloud administration, enterprise systems administration, operational support, security management, and…
Added 7 hours ago
E
Quality Engineer - Banking Mobile (iOS/Android) & Automation Testing
Experis
Toronto, ON
- Contract
Proficiency writing SQL/NoSQL queries to validate backend data integrity.
Added 7 hours ago
E
MuleSoft Integration Developer
Experis
Calgary, AB
- Contract
We are looking for an experienced MuleSoft Integration Developer with strong expertise in MuleSoft Anypoint Platform, API development, and ESB-based integrations to design, develop, and…
Added 8 hours ago
K
Design Technologist
Kinectrics
Toronto, ON
- Full-time
Knowledge of using 3D laser scanning equipment while doing field walkdowns and post processing of associated point cloud data to support brown field design projects would be an asset.
Added 10 hours ago
KL
IT Analyst – Developer
Kativik llisarniliriniq
Montreal, QC
- Full-time
Analyze and optimize business processes and workflows (forms) by implementing web or cloud solutions.
Added 10 hours ago
C
Senior Angular Developer (Java & Node.js)
Cognizant
Toronto, ON
- $61,500 to $104,500 CAD / year
- Full-time
As a Senior Angular Developer, you will make an impact by designing, developing, and enhancing scalable web applications and data integration solutions that support critical business…
Added 10 hours ago
Y
Manager, PMO & Strategic Initiatives
YouPotential
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Experience working with executives: you can give a clear update, push back with data and get a decision

LGS, an IBM Company

Oracle ERP Compliance & Security Specialist

Ottawa, ON, Canada

Contract

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Job details

Job type: Contract
Apply by: Dec 3, 2026
Posting language: English
Posted: Nov 3, 2026

Original job description

At LGS, you’ll build a career in an environment where you’re truly valued. We also have a corporate culture focused on diversity and inclusion, where we welcome both local and international talent.

You’ll be involved in large-scale projects that drive business growth and improve people’s lives. You’ll be on the front lines, collaborating on large-scale digital transformations in both the public and private sectors. With LGS, the possibilities are endless. We’re a local company with a global reach, powered by IBM’s intellectual capital.

Interested in a contract? Why work as a freelancer for LGS?

Varied assignments with a diverse range of large-scale clients

Assignments that will advance your career in your area of expertise, while also allowing you to experiment with new technologies

Dedicated talent acquisition consultants who care about you

Personalized assignment support

The opportunity to receive pre-interview coaching

Job Description

Location: Ottawa

Start Date: As soon as possible

Length of term: 4 Months (2 renewal options possible of 3 months each)

Work schedule: 40 hours

Work mode: Hybrid (1 day a week or upon request)

The client has successfully launched Oracle Fusion Cloud ERP as part of its ERP Modernization and Business Transformation.

We are looking for an experienced Oracle ERP Compliance & Security Specialist to join our Finance Business Systems Support team and help keep the system secure, compliant, and running smoothly

The Oracle ERP Compliance & Security Specialist will play a key role in ensuring financial reporting compliance, security governance, and enterprise risk controls. Leveraging Oracle Risk Management Cloud and Oracle ERP Security tools, the specialist will design, implement, and maintain compliance and security frameworks while collaborating with stakeholders to manage risk, enforce policies, and optimize licensing.

Reporting to the Senior Manager Finance Data & Systems Governance, Risk, Compliance & Enablement, this role is responsible for escalating relevant issues to operational and working teams as needed.

Responsibilities

Financial Reporting Compliance (FRC)

FRC Framework Development: Design and implement robust financial reporting compliance (FRC) frameworks within Oracle Risk Management Cloud to ensure compliance with laws, regulations, and internal policies.
Risk Assessment: Identify, assess, and mitigate risks associated with financial reporting using Oracle Risk Management Cloud tools.
Control Implementation: Implement and monitor internal controls to ensure compliance with financial regulations and standards.
Audit Support: Provide support for internal and external audits, ensuring that necessary documentation and controls are in place.
Stakeholder Collaboration: Work closely with finance, IT, and other departments to ensure integrated FRC processes.
Continuous Improvement: Regularly review, update and optimize FRC processes to adapt to changing regulations and business needs.
Training and Awareness: Develop and deliver training programs to enhance awareness and understanding of FRC practices across the organization

Access & Security Governance

Role-Based Security (RBAC): Design, configure, and monitor security roles and responsibilities within Oracle ERP to enforce the principle of least privilege.
Segregation of Duties (SoD): Identify, assess, and monitor SoD conflicts; design remediation and mitigating controls.
Sensitive Security (SA): Manage, restrict, and monitor sensitive and privileged security roles across ERP functions.
Licensing Optimization: Monitor and optimize license usage, ensuring efficient entitlement management and cost control.
Authentication & Authorization: Implement and support MFA and SSO to secure ERP access and improve user experience.
Security Monitoring & Reporting: Develop dashboards and reporting mechanisms to continuously monitor ERP security and compliance controls.
Compliance Alignment: Ensure ERP security policies and practices align with COSO, audit, and regulatory standards

Requirements and qualifications

Certifications:

Certifications such as Oracle Risk Management Cloud (preferred); Oracle ERP Security, IAM, or governance certifications are an asset.
Proven experience in FRC within Oracle environments, particularly with Oracle Risk Management Cloud.
Extensive knowledge of financial reporting compliance processes and controls.

Technical Skills:

Proficiency in Oracle Risk Management Cloud applications and Oracle ERP Cloud.
Strong understanding of financial reporting processes and controls.
Experience with risk assessment and data analysis tools within Oracle Risk Management Cloud.
Strong knowledge of ERP security controls, role design, and compliance monitoring.
Solid analytical skills for risk assessment, SoD analysis, and audit reporting.

Other Requirements:

Proven track record of successfully implementing FRC and ERP Security solutions on Oracle Risk Management Cloud applications.
Experience working in an ERP environment, SAP, Oracle and Workday experience will be considered an asset.
Experience in large organizations
Must possess a high degree of creativity, initiative and motivation in developing solutions to problems of a complex nature.
Strong communication and interpersonal skills.
Ability to work effectively in a team environment and flexibility to adapt to changing requirements and priorities.
Excellent organizational skills and sound judgment.

*The masculine form is used to make the text more concise and easier to read.

#IBMJOBS #Hiring

This role may involve working with one or more technologies subject to export control regulations. If you are not a Canadian permanent resident or citizen, please consult your talent acquisition advisor.

AP-2001094

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More about this job

Responsibilities

Design, implement, and maintain financial reporting compliance frameworks, risk assessments, internal controls, and audit support processes using Oracle Risk Management Cloud. Govern Oracle ERP access and security, including role design, segregation-of-duties monitoring, privileged access, licensing, authentication, and compliance reporting.

Requirements

Candidates should have proven experience implementing financial reporting compliance and ERP security solutions in Oracle environments, particularly Oracle Risk Management Cloud, along with strong knowledge of financial controls, risk assessment, role design, and compliance monitoring. Oracle Risk Management Cloud certification is preferred; Oracle ERP security, IAM, or governance certifications are assets, and experience with large organizations or SAP and Workday is beneficial.

Skills

Oracle Risk Management Cloud
Oracle ERP Cloud
Financial Reporting Compliance
ERP Security
Role-Based Access Control
Segregation Of Duties
Risk Assessment
Internal Controls
Audit Support
Security Governance
License Optimization
Multi-Factor Authentication
Single Sign-On
Compliance Monitoring
Data Analysis
Stakeholder Collaboration

Visa sponsorship

Not detected in the job text

Keywords

Oracle Risk Management Cloud
Oracle ERP Cloud
Oracle ERP Security
Financial Reporting Compliance
ERP Modernization
Business Transformation
Risk Assessment
Internal Controls
Audit Support
Role-Based Access Control
Segregation Of Duties
Sensitive Security
Privileged Access
License Optimization
Entitlement Management
Multi-Factor Authentication
Single Sign-On
Security Monitoring
Compliance Monitoring
COSO
Identity And Access Management
Financial Reporting
Data Analysis
SAP
Workday
Governance
Regulatory Compliance

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