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Oracle GRC/Security/Controls - Associate Director at KPMG India
Bangalore, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

13 Sep, 26

Salary

0.0

Posted On

15 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Oracle Security Implementations, SOD Analysis, Risk Management Cloud, P2P, O2C, RTR, H2R, General IT Controls, Application Controls, Risk-Based Audits, Gen AI Tools, Security Assessments, Client Relationship Management, Quality Review, Strategic Guidance, Technical Training

Industry

Business Consulting and Services

Description
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.
Responsibilities
Lead comprehensive security assessments and redesigns of Oracle ERP environments while providing strategic guidance on security configurations. Oversee the development of Gen AI tools and manage client relationships and team deliverables.