Oracle ERP Compliance & Security Specialist

Job ID: 14455

Job Title: Oracle ERP Compliance & Security Specialist

Contract Length: 4 months (with 2 optional 3-month extensions)

Location: Hybrid with one day on-site in Toronto, Montreal or Ottawa as required

Federal Government Clearance Level Required: N/A

Vacancy Type: New Position/On-going Hiring

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About Us

Maplesoft Group is a trusted provider of professional consulting services to public and private sector organizations across Canada. We connect experienced professionals with impactful projects that help shape the future of technology, business and government services.

Position Summary

We are seeking an experience Oracle ERP Compliance & Security Specialist to support and enhance a modern Oracle Fusion Cloud ERP environment. The successful candidate will play a key role in maintaining financial reporting compliance, security governance, enterprise risk controls, and regulatory alignment.

Working closely with finance, technology and business stakeholders, the Specialist will leverage Oracle Risk Management and Oracle ERP Security tools to design, implement and maintain compliance frameworks, manage risk, strengthen security controls, and support audit readiness.

Key Responsibilities

FRC (Financial Reporting Compliance)

• 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 and enterprise controls using Oracle Risk Management Cloud tools.
• Control Implementation: Implement, monitor, and enhance internal controls to ensure compliance with financial regulations and standards.
• Audit Support: Provide support for internal and external audits by ensuring 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 optimise FRC processes to adapt to changing regulations and business needs.
• Training and Awareness: Develop and deliver training programs to enhance awareness and understanding of the organizational FRC practises.
• 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)L Identify, asses, and monitor SoD conflicts; design remediation and mitigating controls.
• Sensitive Security (SA): Manage, restrict and monitor sensitive and privileged access across ERP functions.
• Licensing Optimization: Monitor and optimize software licence utilization and entitlement management, and cost control.
• Authentication and Authorization: Implement and Support multi-factor authentication (MFA) and single sign-on (SSO)to secure ERP access and improve user experience.
• Security Monitoring & Reporting: Develop dashboards, metrics, and reporting mechanisms to monitor ERP security and compliance controls.
• Compliance Alignment: Ensure ERP security policies and practices align with recognized governance, risk, and compliance frameworks.
  
  

Required Qualifications

• Minimum 3 years of relevant experience in Oracle ERP compliance, security, governance, or risk management.
• Demonstrated experience working with Oracle Risk Management Cloud.
• Strong knowledge of Oracle ERP Cloud security, access controls, and compliance monitoring.
• Experience designing and implementing financial reporting compliance controls.
• Strong understanding of risk assessment methodologies and internal control frameworks.
• Experience performing Segregation of Duties (SoD) analysis and remediation.
• Strong analytical, problem-solving, and reporting skills.
• Excellent communication and stakeholder management abilities.
• Experience working within large and complex organizational environments.
• Ability to manage competing priorities and adapt to changing business requirements.
• Excellent organizational skills and professional judgment.
• Bilingualism (French and English) is considered an asset.
  
  

Preferred Qualifications

• Certifications such as Oracle Risk Management Cloud;
• Minimum 3 years of relevant experience in Oracle ERP compliance, security, governance, or risk management.
• Demonstrated experience working with Oracle Risk Management Cloud.
• Strong knowledge of Oracle ERP Cloud security, access controls, and compliance monitoring.
• Experience designing and implementing financial reporting compliance controls.
• Strong understanding of risk assessment methodologies and internal control frameworks.
• Experience performing Segregation of Duties (SoD) analysis and remediation.
• Strong analytical, problem-solving, and reporting skills.
• Excellent communication and stakeholder management abilities.
• Experience working within large and complex organizational environments.
• Ability to manage competing priorities and adapt to changing business requirements.
• Excellent organizational skills and professional judgment.
• Bilingualism (French and English) is considered an asset.
  
  

Oracle ERP Security, IAM, or governance certifications are an asset.

Compensation

Salary Range: $80 - $110 / hour

Benefits

• Comprehensive health and wellness benefits.
• Paid vacation and personal time off.
• Professional development and continuous learning opportunities.
• Collaborative and supportive team environment.
  
  

Our recruitment process is led by human recruiters who review all applications and make the final hiring decisions. We use AI-assisted tools to help screen and organize applications. These tools do not replace human judgment, and all hiring decisions are made by people.

Please note that data collected by the Company may be stored or processed on servers located outside of Canada.

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Application Submission Details

Submission Deadline: November 2nd, 2026 at 5pm Eastern

How To Apply

Click the "APPLY NOW" Button below:

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Maplesoft is an equal opportunity employer and welcomes applications from all qualified candidates. Accommodations are available upon request throughout the recruitment process.