Risk Platforms - Oracle GRC - Staff

EY

1–3 yrs Noida Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Embark on a dynamic career journey with EY, a global leader committed to building a better working world. As part of our GDS Consulting team, you'll contribute to innovative technology solutions and client success. We foster an inclusive culture that values unique perspectives and provides unparalleled opportunities for professional growth and development.

Responsibilities

Engage with business stakeholders to gather and interpret functional requirements. Translate business needs into comprehensive technical specifications, guiding system architectural design and development. Conduct quality assurance and peer reviews to ensure the completeness and accuracy of requirements. Monitor emerging technologies, identifying risks and opportunities, and formulate recommendations for system improvements. Contribute to the design and review of test cases, coordinate with operations teams to resolve system issues, and provide insights on solution effectiveness.

Qualifications

Demonstrate proven experience in gathering and interpreting business requirements, and developing technical specifications. Possess a solid understanding of software engineering methodologies, reporting tools, modelling, and testing. Familiarity with Lean Six Sigma and Business Process Modelling and Notation is essential. Ideally, you hold a CA, MBA, B.E., or B.Tech degree with 1-3 years of experience in Oracle Cloud ERP/EBS security and controls implementation. Functional knowledge of Oracle EBS/ERP Cloud Financials, Procurement, Supply Chain Management, Projects, and HRMS is a prerequisite.

Essential Skills

Oracle GRCOracle Risk Management Cloud (RMC)Business Process Modelling and NotationLean Six SigmaSegregation of Duty (SoD)ERP SecurityIT Application Controls (ITAC)COSOCOBITSOXGDPRCCPAExcelDashboardsPowerPoint PresentationsStakeholder Management

Good to Have

PythonPeoplesoftNetSuiteMS DynamicsWorkday

Highlights

  • Actively hiring

More Details

RoleRisk Platforms - Oracle GRC - Staff
IndustryManagement Consulting, Information Technology & Services, Financial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

Risk Platforms - Oracle GRC - Staff at EY | SkillMX | SkillMX