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Engaged Employer

Ernst & Young

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3.4

based on 10.8k Reviews

Video summary

2060 Ernst & Young Jobs

Risk Consulting - Protect Tech-Senior - Oracle

Ernst Young

3.4

based on 10.8k Reviews

3-5 years

₹ 6.5 - 21.2L/yr (AmbitionBox estimate)

Noida

1 vacancy

Risk Consulting - Protect Tech-Senior - Oracle

Ernst & Young

posted 2d ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Consulting Oracle Risk Management Application Security Cisa

+ 4 more

Job Description

Risk Consulting - Protect Tech - Senior (IT Risk - Oracle)

Your key responsibilities will include

Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.
Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
Assist with cultivating business development opportunities. Understand EY and its service lines and actively assess/present ways to serve clients.
Stay abreast of current business and industry trends relevant to the clients business.

Skills and attributes for success
You will leverage your proven track record of Oracle Applications across Business Process, Application Security, IT General Controls including continuous controls monitoring tools like (Oracle Advanced Controls, Risk Management Cloud, and others) experience and strong project management skills, to effectively lead and motivate client engagement teams and provide technical leadership in the assessment, design, and implementation of controls, security and IT risk solutions.

To qualify for the role you must have

A bachelor s or master s degree and at least 3-5 years of related work experience
Deep understanding of Oracle business processes (e.g., purchase-to-pay, record-to-report, order-to-cash). Oracle Fusion Cloud/EBS Experience
Experience in Internal controls within Oracle Applications and their integrations and strong understanding of IT application controls, IT general controls and interface controls. Securing application and DB layer within Oracle EBS/Fusion AND/OR
Strong understanding of Segregation of Duties and User provisioning, experience implementing, assessing, or implementing controls monitoring tools like Oracle Advanced Controls, Oracle Risk Management or other GRC tools AND/OR
Experience implementing and supporting at least one Oracle Fusion Cloud or Oracle EBS implementations in a Functional role.
Excellent teaming skills, with ability to train, coach and manage staff
Excellent communication, documentation and report writing skills
Professionals with Oracle certification preferred, Good to have additional Industry related certification such as CISA, CISM etc.

Employment Type: Full Time, Permanent

Read full job description

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What people at Ernst & Young are saying

3.3

Rating based on 1k Consultant reviews

Anonymous · Marketing & Communication in Hyderabad / Secunderabad

Likes

Your career will be absolutely shelved if you work at EYq India. They don't care about your particular skill set or area of expertise, they just throw you in a client role where both parties would be clueless about and expect you to be the one to perform.

Dislikes

EY India is a goddam narcissist organization.