07/08 Shikha
Talent Aquisition at Spectral Consultants

Views:148 Applications:15 Rec. Actions:Recruiter Actions:5

Oracle Cloud/ERP Consultant - EBS/GRC Modules (1-5 yrs)

Bangalore Job Code: 477879

Job Description :


- Ability to work onrisk and control programs forOracle EBS/ERP Cloud supporting internal controls as well as regulations like SoX, GDPR:

- Understanding of segregation of duty concerns in an ERP environment along with an ability to design SoD (Segregation of Duties) risk libraries

- Perform system role-design, build security and troubleshoot security defects

- Design risk controlmatrices by conducting workshops with business process owners

- Review Oracle ERP IT Application Controls (ITAC) for test of design and test of effectiveness

- Assess SoD risks in an ERP solution, identify themes and prepare remediation roadmaps

- Identify potential opportunities to automate current ITDM/manual controls leveraging Oracle EBS/ERP Cloud

- Functional knowledge on atleast two Oracle EBS/ERP CloudFinancials, 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

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