Oracle-GRC-Manager

pspan no-style=font-family:Arial, Helvetica, sans-serifspan EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. /span/span/pp /pp /pp /pp /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptTechnology Career Framework - Role Details/span/strong/pp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptstrongCareer Family/strong-Analysis/span/pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptstrongRole Type/strong-Business Analysis/span/pp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptCareer Framework Role Description/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptEvaluates business models, processes and operations to develop a good understanding of business needs and requirements./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptAnalyses and evaluates business requirements and translates these into technical requirements and specifications, providing insights on system and technical components to incorporate into the technical design./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptInteracts with business stakeholders to gather, understand, document, and analyse business requirements./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptAnalyses reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements./span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptResponsibilities/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptReviews materials and supports in meetings and workshops with business stakeholders to understand and gather business / functional requirements, undertaking client assessments and building relationships with business stakeholder./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptBuilds relationships and collaborates with the wider team to understand business requirements and translates these into complex technical requirements./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptProduces technical specifications to guide system architectural design and development and conducts quality assurance tasks to ensure completeness of requirements, peer reviewing the work of more junior members of the team./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptMonitors and reports on potential risks/opportunities of emerging technologies, and forms recommendations for system and technical components based on understanding of business requirements, reviewing and supporting with process modelling and improvement./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptContributes to the design and review of test cases to ensure tests adequately meet the requirements and coordinates with infrastructure and operations teams to resolve system issues, contributing to moderately complex aspects of a project./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptProvides insights on whether solutions and technologies being implemented are meeting business requirements./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptContributes to business case development and completes RFP responses, exploring and experimenting with new and existing data to tackle defined business problems./span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptTechnical Skills amp; Knowledge/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptProven experience gathering and interpreting business requirements./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptProven experience developing technical requirements and specifications, including knowledge of software engineering methodologies, reporting tools, modelling and testing./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptProven understanding of Lean Six Sigma and Business Process Modelling and Notation./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptKnowledge on application building using Python would be an added advantage./span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptExperience/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptSound relevant experience in either an internal or external business analysis role and/or software / technical analysis role or similar, evidenced by adding business value through identifying, analysing and articulating problems and solutions./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptDeveloped technical knowledge and experience in delivering IT solutions, providing technical advice and understanding user requirements./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptSome stakeholder management experience./span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptTypical Education/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptBusiness Administration/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptBusiness Management/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptComputer Science/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptData Science/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptEngineering/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif; no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptStatistics/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptMathematics/span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptSimilar Titles in the Market/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptOracle Functional Consultant/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptOracle GRC Consultant/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptOracle Risk Management Consultant/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptBusiness Analyst – Oracle ERP/span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptSenior Business Analyst - Oracle ERP/span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptLeadership Capabilities/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptLEAD: Gold Standard Definitions/span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptAvailable Technical Learning/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptBusiness Analysis/span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptSkills and Capabilities/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptPreferably CA/MBA/ with 8 to 10 years of implementation and advisory experience on Oracle Cloud ERP/EBS security and controls./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptAbility to drive risk and control programs for Oracle EBS/ERP Cloud, with a focus on the following:/spanulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptSegregation of duty concerns in an ERP environment along with an ability to design SoD (Segregation of Duties) risk libraries, and preparation of remediation roadmaps./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptSystem role-design, build security and troubleshoot security defects./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptDesign risk control matrices by conducting workshops with business process owners./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptReview Oracle ERP IT Application Controls (ITAC) for test of design and test of effectiveness./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptIdentify potential opportunities to automate current ITDM/manual controls leveraging Oracle EBS/ERP Cloud./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptDeep understanding of regulatory frameworks like COSO, COBIT./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptKnowledge and audit experience across regulations like SOX, GDPR, CCPA./span/li/ul/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptFunctional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre-requisite./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptAbility to simplify data and explain trends through Excel spreadsheets, dashboards, power-point presentations is highly desirable./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptKnowledge of Oracle GRC (Governance, Risk amp; Compliance) amp; Oracle Risk Management Cloud (RMC) is highly desirable./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptWorking knowledge on Peoplesoft, NetSuite, MS Dynamics and Workday would be an added advantage./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptWilling to learn and work on different ERPs and CRM solutions./span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp ;text-align:justify;line-height:115%;;font-family:Aptos, sans-serifstrongspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptTechnologies and Tools/span/strong/pulli no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptOracle Fusion Cloud Financials, SCM modules, Projects and HCM./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptOracle EBS Financials, SCM modules, Projects and HRMS./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif; /PLSQL, Python./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptSpotFire/ PowerBI./span/lili no-style=text-align:justify;line-height:115%;;font-family:Aptos, sans-serifspan no-style=font-family:arial, helvetica, sans-serif;font-size:10.0ptPeopleSoft, NetSuite, MS Dynamics and Workday./span/li/ulp no-style=text-align:justify; ;line-height:115%;;font-family:Aptos, sans-serif /pp /ppspan no-style=font-family:Arial, Helvetica, sans-serifspan | Building a better working world /b/span/span/ppbrspan no-style=font-family:Arial, Helvetica, sans-serifspan  brEY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. /span/span/ppbrspan no-style=font-family:Arial, Helvetica, sans-serifspan  brEnabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. /span/span/ppbrspan no-style=font-family:Arial, Helvetica, sans-serifspan  brWorking across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. /span/span/p