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Added 2 mins ago
A
AI Systems Engineer
Altis
Peterborough, ON
- $40 to $50 CAD / hour
- Contract
…software development, digitalization, automation, and practical AI…
Added 2 mins ago
2I
Senior Project Manager
2iSolutions Inc.
Toronto, ON
- Contract
Our Toronto-based client is hiring a Senior Project Manager for a 10-month onsite contract, leading complex audio-visual, videoconferencing, and I&IT implementation projects.
Added 2 mins ago
UO
Microsoft Platform Analyst
University of Manitoba
Winnipeg, MB
- $60,205.6 to $86,850.4 CAD / year
- Full-time
Under the direction of senior Technology Services staff, creates estimates of effort for the analysis, design, testing and implementation of solutions within scope of responsibility.
Added 3 mins ago
C
Project Manager Solution Delivery Bilingual
Chartwell
Mississauga, ON
- Full-time
…Chartwell, including acquisitions, dispositions, developments, technology implementations, and business improvement…
Added 3 mins ago
PG
Media Planner, Media Planning
Publicis Groupe Holdings B.V
Toronto, ON
- Full-time
…95 markets offer unparalleled capabilities in Media, Data, Technology, Commerce and Content. We put effectiveness at the heart of our work to solve complex challenges, drive successful…
Added 3 mins ago
JI
Project Manager
J.D. Irving, Limited
Halifax, NS
- Full-time
We are seeking an experienced Project Manager (TPM) to lead the implementation of Total Productive Maintenance initiatives across our operations. This role is critical in driving…
Added 17 mins ago
MC
Financial Services Associate - Full Time - 18 Month Contract
Meridian Credit Union
Cambridge, ON
- $60,000 to $63,000 CAD / year
- Full-time
Develop goals with Manager that are clearly defined, measurable and achievable, and align them to business unit and strategic priorities for Meridian
Added 18 mins ago
SC
Regional Services Manager
Staples Canada
Saskatoon, SK
- Full-time
The Regional Services Manager is accountable for driving profitable growth in print and marketing, wireless telecommunications, and technology services across assigned stores. This role…
Added 32 mins ago
IG
Project Manager
Insight Global
Toronto, ON
- $57 to $65 CAD / hour
- Contract
We are seeking an experienced ITAM Project Manager to support an enterprise IT Asset Management transformation. This role will focus on project delivery, business requirements, stakeholder…
Added 32 mins ago
H
SAP EWM SAP S/4 functional analyst
Hays
Quebec, QC
- Contract
Project phase : Realize Build in SAP S/4 HANA implementation project
Added 32 mins ago
HT
Systems Testing / QA Specialist
Hirematic Talent Solutions
Toronto, ON
- $40 to $48 CAD / hour
- Contract
Work with testing leads, IT leads, and project team members throughout the analysis, design, development, implementation, and ongoing support of systems.
Added 32 mins ago
HT
Project Manager
Hirematic Talent Solutions
Toronto, ON
- $65 to $70 CAD / hour
- Full-time
We are seeking an experienced Senior Project Manager / Project Leader to lead complex Audio-Visual (AV), Videoconferencing, Telecommunications, and Information Technology (I&IT) projects.
Added 32 mins ago
II
Lead Business Analyst
ITC Infotech
Vancouver, BC
- $110,000 to $125,000 CAD / year
- Full-time
ITC Infotech is a leading global technology services and solutions provider, led by Business and Technology Consulting. ITC Infotech provides business-friendly solutions to help clients…
Added 32 mins ago
RS
QHSE Administrator (Contract position up to 18 months)
Rockwood Service Corporation
Red Deer, AB
- Full-time
…and a high-quality product, we strive to offer leading edge technology and our team of technicians are driven to provide the highest quality…
Added 32 mins ago
T
Data Governance Manager
Tekshapers
Toronto, ON
- Full-time
Proven experience leading discovery workshops, current-state assessments, target-state design, roadmaps, tool evaluations, implementation planning and adoption/change initiatives.
Added 32 mins ago
IG
Commercial Banking Project Manager
Insight Global
Toronto, ON
- $75 to $85 CAD / hour
- Contract
We are seeking an experienced Senior Project Manager to lead strategic investment and transformation initiatives supporting the Corporate Card business. This is not a client implementation…
Added 32 mins ago
G
Senior Design Project Manager
GagaMuller
Regina, SK
- Full-time
With a proven track record working alongside global technology leaders and data centre developers, we combine local expertise with global standards to ensure projects are delivered on time,…
Added 32 mins ago
OG
Information Technology Project Manager
Optimal Growth Technologies
Ottawa, ON
- Contract
The Project Manager is responsible for planning, executing, and delivering medium to large-scale IT projects within scope, budget, and timelines. The role requires a seasoned professional…
Added 33 mins ago
Intermediate Technology Specialist, Service Now Developer
Equitable
Waterloo, ON
In this role, you will help maintain and enhance shared technology solutions and infrastructure that power the organization’s service experience. You’ll collaborate with cross‑functional…
Added 1 hour ago
AB
Oracle ERP Compliance & Security Specialist (hybrid in Ottawa or Montreal or Toronto)
Ateko, backed by Bell Canada
Toronto, ON
- Contract
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…
Added 1 hour ago
KS
Digital Transformation Analyst
Kelly Services (Canada), Ltd.
Calgary, AB
- Contract
This is a strategic business and content leadership role - not a project manager or developer position. You’ll help determine what content and functionality should be retained, improved,…
Added 1 hour ago
ZS
Program Manager
Zodiac Solutions, Inc
Toronto, ON
- Full-time
Direct Murex experience is highly preferred, ideally involving major implementation or transformation programs.Experience leading large, multi-million-dollar technology programs.
Added 1 hour ago
LA
Oracle ERP Compliance & Security Specialist
LGS, an IBM Company
Toronto, ON
- Contract
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…
Added 1 hour ago
LA
Oracle ERP Compliance & Security Specialist
LGS, an IBM Company
Ottawa, ON
- Contract
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…
Added 1 hour ago
Supply Chain Systems and Optimization Manager
HF Sinclair
Mississauga, ON
Petro-Canada Lubricants Inc. (PCLI), an HF Sinclair company is seeking a Supply Chain Systems & Optimization Manager. The Supply Chain Systems & Optimization Manager is responsible for…

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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