Associate Director - Oracle GRC and Security Controls
Kpmg India Services Llp
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Associate Director - Oracle GRC and Security Controls
Kpmg India Services Llp
Bengaluru/Bangalore
Not disclosed
Work from Office
Full Time
Min. 8 years
Job Details
Job Description
Oracle GRC/Security/Controls - Associate Director
Roles & responsibilities
•Able to lead comprehensive security assessments, evaluations, and redesigns of clients’ Oracle ERP environments.
•Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
•Provide strategic guidance on security configurations for additional ERP platforms, offering tailored improvements and enhancements..
•Assist in technical knowledge development and training efforts
•Should have around 8 years of experience in leading teams and managing client.
•Ability to perform quality reviews on any deliverables to the client
•Have strong communication skills and ability to develop great client relationships.
•Oversee the design, development, and adoption of Gen AI tools, accelerators, and agents.
Mandatory technical & functional skills
•Must have hands on experience in Oracle Security Implementations, SOD Analysis and Risk Management Cloud.
•In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in Oracle environment.
•Good understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits.
•Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.
Roles & responsibilities
•Able to lead comprehensive security assessments, evaluations, and redesigns of clients’ Oracle ERP environments.
•Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.
•Provide strategic guidance on security configurations for additional ERP platforms, offering tailored improvements and enhancements..
•Assist in technical knowledge development and training efforts
•Should have around 8 years of experience in leading teams and managing client.
•Ability to perform quality reviews on any deliverables to the client
•Have strong communication skills and ability to develop great client relationships.
•Oversee the design, development, and adoption of Gen AI tools, accelerators, and agents.
Mandatory technical & functional skills
•Must have hands on experience in Oracle Security Implementations, SOD Analysis and Risk Management Cloud.
•In depth understanding around business processes such as P2P, O2C, RTR, H2R etc. in Oracle environment.
•Good understanding of risk and controls and ability to perform end to end risk-based audits including planning, managing and performing audits.
•Hands on experience and in depth understanding around Business process, General IT Controls and Application controls.
- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Experience Level
Mid LevelJob role
Work location
Bangalore, Karnataka, India
Department
Risk Management & Compliance
Role / Category
Risk Compliance
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 8 years
About company
Name
Kpmg India Services Llp
Job posted by Kpmg India Services Llp
Apply on company website