5 Authorization Management Jobs

The ideal candidate for this position should have a strong knowledge of Oracle RMC and hands-on experience in its implementation. You should also possess a deep understanding of Oracle Fusion security and its related functionalities. Additionally, experience in working with cross-application Segregation of Duties (SOD) and access management with Oracle RMC is required. As a SOX Oracle RMC analyst, your responsibilities will include managing the Oracle RMC modules, designing and implementing security controls within Oracle RMC, and driving remediation efforts in collaboration with business and engineering teams. This is a technical role that involves user and authorization management for Oracle RMC systems, maintenance, and updating of Oracle Fusion security roles, as well as designing and managing Advanced Access Controls such as Segregation of Duties and sensitive access conflict remediation campaigns using AAC. Key Skills: - Strong Oracle RMC knowledge - Oracle Fusion security expertise - Risk and control understanding - SOX compliance - Risk reporting Required Education: B.E, B.Tech Industry Type: IT/ Computers - Software Functional Area: IT-Software Employment Type: Full Time, Permanent If you meet the above qualifications and are looking to work in a challenging environment where you can utilize your Oracle RMC and Oracle Fusion security skills, we encourage you to apply for this position.,

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and nurturing passionate individuals to contribute towards building a better working world. We prioritize establishing a culture that emphasizes on providing you with the necessary training, opportunities, and creative freedom to grow. At EY, we are not only interested in who you are at present but also in who you aspire to be. We firmly believe that your career is yours to shape, offering limitless potential, along with motivating and enriching experiences throughout your professional journey to support you in becoming the best version of yourself. The role of SAP GRC - Senior Manager / Manager / Senior Consultant at EY Consulting under CNS - Risk - Risk Management in PAN India presents an exciting opportunity to shape businesses for a better working world by leveraging the power of people, technology, and innovation. Our client-centric approach is centered around delivering long-term value by addressing the most critical challenges faced by our clients. EY Consulting comprises three key sub-service lines: Business Consulting (encompassing Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. In this role, you will be assisting clients in identifying and managing both upside and downside risks to enable informed decision-making that aligns with their long-term business strategy and objectives. The focus areas include Enterprise Risk, Technology Risk, and Financial Services Risk, each aimed at enhancing business resilience and growth while ensuring compliance and control. Some key responsibilities for this role include: - Demonstrating a strong understanding of Authorization management, Role design, and Build experience in SAP - Contributing to or independently creating authorization matrix for various SAP solutions such as SAP ECC, S4 HANA, SAP BW, FIORI, and other solutions in the SAP portfolio - Developing and building role matrix in alignment with business requirements, compliance/SOX requirements, and security standards - Troubleshooting authorization issues related to various SAP solutions and analyzing SAP Security-related tables and reports - Knowledge of Segregation of Duties risks and implementation of SOD free roles - Gathering requirements for role design and build, SOD review, and understanding IT risks and functional risk - Developing test cases, performing unit testing, and providing client demos To qualify for this role, you must possess: - Qualifications: Qualified CA or B.Tech or master's degree in Science, Arts, Business, Accounting, Finance, or related discipline - Experience: 5-8 years for Senior Consultant, 8-12 years for Manager, 12-15 years for Senior Manager EY is seeking individuals who can collaborate effectively across multiple client departments, adhere to commercial and legal requirements, and demonstrate a practical approach to problem-solving. We value agility, curiosity, mindfulness, positive energy, adaptability, and creativity in our team members. EY is committed to creating an inclusive work environment that enables our employees to deliver exceptional client service while focusing on their career development and well-being. If you believe you meet the criteria mentioned above, we encourage you to apply and be a part of building a better working world with us at EY.,

As a Geographic Legal Counsel Assoc Manager at Accenture, you will be responsible for providing expert legal analysis and strategic guidance on the interpretation and application of diverse regulations in different countries related to Energy and Industry X. You will review local & global initiatives and client deals, identify risks according to local law and Accenture policies, and flag potential issues and risk mitigations. Your role will involve offering guidance to the business and other legal teams through expertise in specific regulatory matters, as well as identifying the need for relevant licensing and/or corporate requirements to comply with local laws. Moreover, you will proactively monitor and analyze emerging legislation, regulatory developments, and enforcement trends worldwide to ensure timely dissemination of critical information to relevant stakeholders. You will be responsible for implementing and overseeing compliance programs to ensure adherence to applicable regulations, including conducting internal audits and risk assessments. In addition, you will design and implement comprehensive processes for end-to-end licensing and authorization management related to Industry X (engineering and related authorizations) and Energy products, services, and operations. This will involve managing the full lifecycle of new licensing applications, including preparation, submission, and negotiation with regulatory authorities. Furthermore, you are expected to collaborate effectively with cross-functional teams, including engineering, Contracting, Taxes, Geographic Compliance, Corporate, Entity Matters, and Litigation, among others, to ensure integrated and consistent regulatory compliance. You will serve as a primary point of contact for external regulatory authorities, engage in proactive dialogue, and respond to inquiries related to cybersecurity compliance. Additionally, you will represent the organization in industry forums and regulatory working groups to advocate for sound policies and best practices and interact with global regulators to address regulatory inquiries and help influence future regulatory direction. To excel in this role, you should have a Bachelor's degree in Law and a minimum of 7 to 10 years of experience at law firms or as in-house counsel and/or in legal outsourcing. You should possess experience in engineering/EPC companies, managing general legal tasks and generic in-house matters, and have proven experience in addressing legal considerations within technology domains. Strong interpersonal skills, promptness, accuracy, consistency, sound judgment, adaptability, strong time management, prioritization, and organizational skills are essential for this position. Additionally, familiarity with Accenture offerings, function-specific services performed, commercial agreements, legal and compliance fundamentals, corporate business practices, and contracting regulations is required. Ability to build trust-based relationships, deliver on commitments, work under pressure, and manage priorities and stakeholder expectations effectively are key attributes for success in this role. Comfort with technology and experience in the use of tools & databases will be beneficial. If you are a dynamic legal professional with a passion for regulatory compliance management and a keen interest in the Energy and Industry X sectors, we invite you to join our team at Accenture and contribute to our mission of delivering value and shared success for our clients, people, partners, and communities.,

The SAP Basis Operations Expert, VP role at Deutsche Bank in Pune, India, requires you to be a part of the SAP-Services team responsible for managing SAP platforms, ensuring platform architecture/design, SAP-Basis delivery, HANA databases, logistics, platform compliance, and production stability across all SAP landscapes within the bank. Your role will involve providing hands-on expertise in SAP Basis/HANA SME, project co-ordination, and supporting various projects such as implementation, migrations, upgrades/updates, HANA activities, engineering, tools adoption, refreshes, optimizations, and maintaining a strong L3 layer for production/platform stability and smooth operations. You will be responsible for Feasibility assessment, Technical co-ordination, SAP migrations, upgrades/updates, implementation projects, Cloud Migrations/adoptions, HANA activities, Refreshes, tools/plug-ins adoption/updates/replacement, HANA partitioning/optimizations, L3 ownership towards Production stability, BAU, critical prod issues, performance optimizations, Stakeholder management, project co-ordination/mgmt, Documentation, Change management processes, Hands-on at service now/Jira tools for clocking changes, INCs, stories, tasks, Audit management, Incident management, and problem management. To excel in this role, you should possess strong expertise in SAP Basis/HANA, including upgrade, migration, installation, cloud migration/adoption, production stability, performance optimizations, or SAP Authorization management. Project management skills, stakeholder management, knowledge in SAP Basis, Infra, Logistics, architecture, designing, sizing, OS - UNIX, Windows, Cloud - GCP, Database - Oracle, HANA, and experience with Project Management tools like JIRA, Sharepoint, Confluence would be beneficial. Excellent verbal and written communication skills are essential for interacting with stakeholders and internal teams effectively. At Deutsche Bank, you will receive training, development, coaching, and support to excel in your career. The company promotes a culture of continuous learning, collaboration, and empowerment to excel together every day. They aim for a positive, fair, and inclusive work environment where all individuals are encouraged to apply and contribute to the success of Deutsche Bank Group. For further information about Deutsche Bank and its teams, please visit the company website: https://www.db.com/company/company.htm.,

Your role and responsibilities Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 6-12 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working with stakeholders and leading SAP security projects. Sound understanding of SOD - segregation of duties. Support technical requirement gathering, develop prototypes/PoCs/recommend solutions with limited information from the business, delivery quality technical specifications and documentation Preferred technical and professional experience SOX/GRC Control experience