AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
Engaged Employer
i
This company page is being actively managed by
Ernst & Young Team. If you also belong to the team, you
can get access from
here
Ernst & Young
Compare
All Filters
15 Ernst & Young Oracle Jobs
Oracle - GRC - Senior
Ernst & Young
posted 2d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Evaluates business models, processes and operations to develop a good understanding of business needs and requirements.
- Analyses 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.
- Interacts with business stakeholders to gather, understand, document, and analyse business requirements.
- Analyses reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements.
- Reviews 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.
- Builds relationships and collaborates with the wider team to understand business requirements and translates these into complex technical requirements.
- Produces 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.
- Monitors 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.
- Contributes 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.
- Provides insights on whether solutions and technologies being implemented are meeting business requirements.
- Contributes to business case development and completes RFP responses, exploring and experimenting with new and existing data to tackle defined business problems.
Technical Skills & Knowledge
- Proven experience gathering and interpreting business requirements.
- Proven experience developing technical requirements and specifications, including knowledge of software engineering methodologies, reporting tools, modelling and testing.
- Proven understanding of Lean Six Sigma and Business Process Modelling and Notation.
- Knowledge on application building using Python would be an added advantage.
Experience
- Sound 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.
- Developed technical knowledge and experience in delivering IT solutions, providing technical advice and understanding user requirements.
- Some stakeholder management experience.
Typical Education
- Business Administration
- Business Management
- Computer Science
- Data Science
- Engineering
- IT
- Statistics
- Mathematics
- Typical Certifications
Similar Titles in the Market Oracle Functional Consultant
- Oracle GRC Consultant
- Oracle Risk Management Consultant
- Business Analyst - Oracle ERP
- Senior Business Analyst - Oracle ERP
Leadership Capabilities
- LEAD Gold Standard Definitions
Available Technical Learning
- Business Analysis
Skills and Capabilities
- Preferably CA/MBA/B.E/B.Tech with 3 to 7 years of implementation and advisory experience on Oracle Cloud ERP/EBS security and controls.
- Ability 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.
- System role-design, 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.
- Deep understanding of regulatory frameworks like COSO, COBIT.
- Knowledge and audit experience across regulations like SOX, GDPR, CCPA.
- Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre-requisite.
- Ability to simplify data and explain trends through Excel spreadsheets, dashboards, power-point presentations is highly desirable.
- Knowledge of Oracle GRC (Governance, Risk & Compliance) & Oracle Risk Management Cloud (RMC) is highly desirable.
- Working knowledge on Peoplesoft, NetSuite, MS Dynamics and Workday would be an added advantage.
- Willing to learn and work on different ERPs and CRM solutions.
Technologies and Tools
- Oracle Fusion Cloud Financials, SCM modules, Projects and HCM.
- Oracle EBS Financials, SCM modules, Projects and HRMS.
- SQL /PLSQL, Python.
- SpotFire/ PowerBI.
- PeopleSoft, NetSuite, MS Dynamics and Workday.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Oracle roles with real interview advice
What Oracle at Ernst & Young are saying
Oracle salary at Ernst & Young
reported by
1
employee
with 6
years exp.
₹9
L/yr - ₹11.5
L/yr
72%
more
than the average Oracle Salary in India
View more details
What Ernst & Young employees are saying about work life
based on 10.7k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
View more benefits
Compare Ernst & Young with
Deloitte
Compare
PwC
Compare
EY Global Delivery Services ( EY GDS)
Compare
Accenture
Compare
Cognizant
Compare
TCS
Compare
Amazon
Compare
Wipro
Compare
Capgemini
Compare
IBM
Compare
Compare
Microsoft Corporation
Compare
Infosys
Compare
KPMG India
Compare
Bain & Company
Compare
McKinsey & Company
Compare
BCG
Compare
ZS
Compare
Mercer
Compare
Willis Towers Watson
Compare
Similar Jobs for you
Ernst & Young Noida Office Locations
Noida Office
Glycols Limited, Commercial Complex
4th & 5th Floor, Plot No 2B, Tower 2,
Sector 126
Noida (Glycols Ltd)
Noida
201-304
201-304
Noida Office
Glycols Limited, Commercial Complex,4th & 5th Floor,Plot No 2B, Tower 2,Sector 126,201-304 Noida (Glycols Ltd)
Noida
Uttar Pradesh 201313
Uttar Pradesh 201313
Oracle HCM-Payroll-Senior
4-8 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru, Delhi/Ncr
Share an Interview