Senior Oracle GRC Consultant

EY; Dadri; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

EY is seeking an Oracle GRC Senior Consultant to join the EY-GDS GRC Technology Team in India. You will gather business requirements, translate them into technical specs, and oversee design and testing activities for Oracle EBS/ERP Cloud security and controls.

The role emphasizes risk and control program delivery, stakeholder collaboration, and RFP responses, with experience across COSO, COBIT, SOX, GDPR, and CCPA. Requires strong domain and advisory capabilities.

Qualifications

• 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 of Python would be an added advantage.

Responsibilities

• Reviews materials and supports in meetings to understand business requirements and build relationships with stakeholders.
• Translates business requirements into complex technical specifications and designs system architecture guidelines.
• Contributes to test case design and coordinates with infra/ops to resolve system issues.
• Contributes to RFP responses and explores data to tackle defined business problems.

Skills

Requirements gathering

Technical requirements specification

Lean Six Sigma

Business Process Modelling

Oracle ERP / EBS

Regulatory knowledge (COSO, COBIT, SOX

Python

Stakeholder management

Excel dashboards

PowerPoint

Education

CA

MBA

BE/B.Tech

Tools

Python

Excel

PowerPoint

Job description

EY - GDS Consulting GRC Technology Oracle GRC - Senior The Opportunity

Were looking for people with expertise in Oracle GRC Senior Consultant to join our EY-GDS GRC Technology Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.

Your Key Responsibilities

• 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.

Skills and attributes for success

• 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.

Ideally, youll also

• 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.
• 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.
• Ability to simplify data and explain trends through Excel spreadsheets, dashboards, PowerPoint 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.

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.