EI
OCBS Audit Consultant
Expert In Recruitment Solutions
πΊπΈ United States
Remote
Mid level
7 months ago
- Oracle
- Change Management
- Regulatory Compliance
- Risk Management
- SOX
- IAM
7 months ago
The platform was formerly known asFlexcube and is now part ofOracle Banking (OCBS β Oracle Banking Corporate/Branch Banking platform). The consultant will evaluate platform controls, configurations, integrations, and operational governance to ensure compliance, risk mitigation, and alignment with enterprise standards.
Key Responsibilities
- Perform a comprehensive audit and assessment of theOracle Banking (OCBS/Flexcube) platform
- Review system architecture, configurations, integrations, and data flows
- Evaluate security controls, access management, and role-based permissions
- Assess change management, patching, and release governance processes
- Review regulatory compliance alignment and operational risk controls
- Identify gaps, risks, and control weaknesses within the platform
- Provide remediation recommendations and risk mitigation strategies
- Document findings and present audit results to senior stakeholders
- Collaborate with technology, operations, risk, and compliance teams
Required Qualifications
- 5+ years of experience working withOracle Banking / OCBS / Flexcube
- Strong understanding of core banking systems and architecture
- Experience auditing or assessing enterprise banking platforms
- Knowledge of system controls, risk management, and governance frameworks
- Experience reviewing user access controls, entitlements, and segregation of duties
- Strong documentation and executive presentation skills
- Ability to work independently in a remote environment
Preferred Qualifications
- Background in IT Audit, Risk, or Internal Audit
- Experience with regulatory environments (OCC, FDIC, SOX, etc.)
- Knowledge of information security controls (IAM, encryption, logging)
- Experience supporting banking transformation or platform modernization initiatives
OCBS Audit Consultant Β· Expert In Recruitment Solutions