GRC_Technology_Senior

Job Description

EY - GDS Consulting - GRC Technology Oracle GRC - SeniorAt EY-GDS GRC Technology, we enhance performance through creating risk-intelligent organizations, by helping clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of internal controls within organizations.As a GRC Technology professional, you will be addressing client issues such as business performance variability, business and process controls transformation; application security integrity, governance, risk and control (GRC) technology enablement, business and/or IT GRC, continuous monitoring, vendor and contract risk management and IT risk management. You will belong to an international network of specialists helping our clients transform risk functions and implement technology solutions that support risk management and governance.The opportunityWe re looking for Senior with expertise in Oracle GRC to join the leadership group of our EY-GDS Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.Your key responsibilities

• Consistently deliver quality client services and manage expectations of client service delivery.
• Drive high-quality work products within expected timeframes and on budget.
• Develop and maintain long-term relationships and networks with clients and internal EY stakeholders
• Demonstrate deep technical capabilities and professional knowledge within ERP risk consulting domain across key business-processes like Procure to Pay, Order to Cash, Hire to Retire and Record to Report
• Assist in the selection and tailoring of approaches, methods and tools to support service offering.
• Demonstrate a general knowledge of market trends, competitor activities, EY products and service lines.
• Build and nurture positive working relationships with clients with the intention to achieve exceptional client service.
• Contribute in Identifying opportunities to improve engagement profitability.
• Assist leadership to drive business development initiatives and account management.
• Support managers in performance reviews for team members and recruitment activities as required.
• Should cross skill and cross train the team members as per the business requirements.
• Maintain an educational program to continually develop personal skills of self and team members
• Understand and follow workplace policies and procedures

Skills and attributes for success

• Use an issue-based approach to deliver growth, market and portfolio strategy engagements for corporates
• Strong communication, presentation and team building skills and experience in producing high quality reports, papers, and presentations.
• Experience in executing and managing research and analysis of companies and markets, preferably from a commercial due diligence standpoint.
• Exposure to tools like Tableau, Power BI etc.

To qualify for the role, you must have

• Preferably CA/MBA/B.E/B.Tech degree with strong academics
• 4 to 7 years of implementation and experience on Oracle Cloud ERP/EBS security and controls
• Experience to drive risk and control programs for Oracle EBS/ERP Cloud with a focus on the following:
• Segregation of duty concerns in an ERP environment along with an ability to design SoD (Segregation of Duties) risk libraries, and preparation of remediation roadmaps
• Design system roles, build security and troubleshoot security defects
• Design risk control matrices by conducting workshops with business process owners
• Review Oracle ERP IT Application Controls (ITAC) for test of design and test of effectiveness
• Identify potential opportunities to automate current ITDM/manual controls leveraging Oracle EBS/ERP Cloud
• Functional knowledge on at least two Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management is a pre-requisite
• Ability to simplify data and explain trends through Excel spreadsheets, dash-boards, power-point presentations is highly desirable
• Knowledge of Oracle GRC (Governance, Risk & Compliance) & Oracle Risk Management Cloud (RMC) is highly desirable but not mandatory

Ideally, you ll also have

• Demonstrated track record with a blue-chip consulting organization and/or a blue chip organization
• Understanding of data analytics, RPA (Robotic Process Automation), dashboarding (Spotfire, power BI) and other enabler technologies is a big advantage
• Deep understanding of regulatory frameworks like COSO, COBIT
• Knowledge and audit experience across regulations like SOX, GDPR, CCPA
• Ability to develop/decode complex SQL/PLSQL scripts and VBA based excel macros

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

What working at EY offersAt EY, we re dedicated to helping our clients, from start ups to Fortune 500 companies and the work we do with them is as varied as they are.You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that s right for you

About EYAs a global leader in Assurance, Tax, Strategy & transactions and Consulting services, we re using the finance products, expertise and systems we ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we ll make our ambition to be the best employer by 2020 a reality.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.Join us in building a better working world. Apply now,

Keyskills :
order to cashdue diligenceteam buildingpower bifortune 500it risksupply chain managementit grcrisk consultingrisk controldata analyticspersonal skillsrisk managementsupply chainoracle erp