Join EY's GDS Consulting GRC Technology team as an Oracle GRC Manager. This role offers a significant opportunity to contribute to EY's growth and shape the service offering within a leading global firm. You will be part of a dynamic and innovative environment, leveraging technology to deliver exceptional client service.

Global Delivery Services (GDS) is integral to EY's strategy, providing robust support through a worldwide network of service delivery centers. Our GDS team comprises over 80,000 professionals across ten global locations, dedicated to delivering high-quality consulting, assurance, tax, strategy, and knowledge support. We pride ourselves on innovation and collaboration to meet the evolving needs of our clients.

As an Oracle GRC Manager, you will be instrumental in gathering and interpreting business requirements, translating them into detailed technical specifications for system architecture and development. You will conduct quality assurance, review junior team members' work, and monitor emerging technologies for potential risks and opportunities. A key part of your role involves contributing to system design, reviewing test cases, coordinating with infrastructure teams, and providing insights on solution alignment with business objectives. You will also assist in business case development and RFP responses, exploring data to solve business challenges.

We are seeking professionals with proven experience in gathering and interpreting business needs, alongside developing technical requirements and specifications. A solid understanding of software engineering methodologies, reporting tools, process modelling, and testing is essential. Familiarity with Lean Six Sigma and Business Process Modelling and Notation is expected. Ideally, candidates will possess a CA, MBA, B.E., or B.Tech degree with 8-10 years of experience in Oracle Cloud ERP/EBS security and controls. Experience in driving risk and control programs, Segregation of Duties (SoD) design, system role design, and risk control matrix creation is highly valued. A strong understanding of regulatory frameworks like COSO, COBIT, SOX, GDPR, and CCPA, along with functional knowledge of Oracle EBS/ERP Cloud modules, is a prerequisite. Experience in business analysis, technical analysis, IT solutions delivery, and stakeholder management is also required.