Resolvit
Reimagine Your Reality
Compliance Risk Specialist
Erie/Pittsburgh, PA
Fort Worth, TX
Full Time
Join us as a Compliance Risk Specialist and be part of the creative, forward-thinking, and dedicated team. Resolvit provides tailored solutions and talented teams for the world’s most renowned companies, offering ample opportunities to grow and advance professionally across all major industries.
As the Compliance Risk Specialist, you will perform compliance Risk Specialist duties for the Oracle ERP instances. You will provide subject matter expertise in regulatory aspects (SOX, Data Privacy) and the defined IT Controls. You will perform monthly, quarterly, and annual testing required to validate the IT controls. You will provide training to the IT ERP teams on the guidelines and procedures that must be followed to maintain. You will maintain process documents for the ERP compliance oversight and testing. You will maintain a thorough understanding of the interfaces connected to the Oracle ERP and perform annual testing on the security controls. You will assist with the disaster recovery testing of the Oracle ERP instances. You will also provide quarterly and yearly reporting on the status of the internal and external IT control testing.
If This Describes You, Apply Today!
Great Additional Skills:
Not a good fit for you? Visit www.resolvit.com for more openings and opportunities!
Benefits:
Resolvit provides the support and team-oriented culture you need to grow in your consulting career. In addition to the standard package of healthcare, disability, paid time off, and 401k matching, some other exciting benefits include:
About Resolvit:
Resolvit, LLC, is an international IT and business solutions partner to world-class companies and government agencies in the US, Latin America, and Asia. Our company combines expertise and comprehensive capabilities across the telecommunications, technology services, retail, education, manufacturing & distribution, financial services, and health care/life science industries. Resolvit delivers strategic insight and actionable solutions to streamline operations, reduce costs, and generate revenue. That’s how we Reimagine Realities.