3 Cloud Controls Jobs

Job Description As a Risk Management Service Engineer, you will be a key member of our team, responsible for assisting in the implementation and maintenance of SOX controls for both internal and third-party applications. You will actively support internal and external audits, identify compliance risks, and ensure the robustness of our control environment. This role presents an exciting opportunity to enhance your expertise in IT risk and compliance within a dynamic setting. Your primary responsibilities will include maintaining SOX controls for both 1st-party and 3rd-party products, facilitating audits related to SOX compliance, collaborating with engineering teams and Application Managers during SOX walkthroughs, managing evidence requirements initiated by Internal Audit, and conducting quality and compliance checks of engineering and Application Management evidence. Additionally, you will assist in remediation efforts for SOX deficiencies, test and evaluate the effectiveness of SOX controls, document testing procedures and findings, report control deficiencies, prepare documentation for SOX compliance activities, and communicate compliance status and findings to relevant stakeholders. Key Technical Skills for this role include a strong understanding of SOX requirements and compliance frameworks, familiarity with IT General Controls (ITGCs) and Application Controls, experience with GRC platforms or audit management software, proficiency in data analysis using spreadsheet software, expertise in technical writing and documentation tools, basic knowledge of enterprise application landscapes and cloud environments, and a foundational understanding of risk assessment principles and methodologies. To qualify for this position, you should hold a Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business Administration, or a related field. Additionally, any relevant experience in risk management, compliance, or IT audit would be beneficial for this role. Join us as a Risk Management Service Engineer and contribute to the enhancement of our control environment while gaining valuable expertise in IT risk and compliance practices.,

A career in Information Technology Risk Assurance will allow you to develop and apply strategies that help clients leverage enterprise technologies to achieve a higher return on their investment, mitigate risks, streamline processes, and identify operational inefficiencies. The focus of the work involves creative problem-solving and the application of innovative technologies to enable strategies that enhance the value of the applications running our clients" businesses. This includes mitigating risks, identifying operational inefficiencies, and creating effective and efficient designs for critical business, security, and compliance processes. The goal is to assist clients in maximizing the value of their investments while managing financial and operational risks effectively. The responsibilities of an Associate in this role involve working as part of a team of problem solvers to address complex business issues from strategy to execution. This includes providing in-the-moment feedback, collaborating effectively with colleagues, identifying opportunities for improvement, handling and analyzing data responsibly, staying abreast of developments in the field, and communicating confidently in various formats. Maintaining compliance with risk management procedures, building internal and external networks, and upholding ethical standards are also key aspects of the role. Key responsibilities of this role include participating in security and control reviews, pre-implementation and post-implementation design assurance, and data-driven analytics reviews. Leading the security configuration and implementation of Oracle Fusion HCM/Finance modules, implementing Risk Management Cloud controls, facilitating client design workshops, supporting system testing phases, and providing post-implementation support are integral parts of the role. The role also entails understanding cloud architecture, performing system integration testing, and possessing strong communication skills to explain technical concepts to non-technical stakeholders effectively. Preferred knowledge for this role includes a minimum of 3 years of Fusion experience in security implementation on HCM/Finance domains, expertise in page customization, personalization, and approvals configuration, experience in Risk Management Cloud controls, proficiency in writing/modifying SQL queries, familiarity with Oracle cloud BI/OTBI reporting, understanding of P2P/O2C business processes, exposure to cloud Financial Risk Compliance, knowledge of middleware tools like Oracle Identity Manager, and experience in team management. Candidates for this role should hold a Bachelor's Degree in Engineering or a Master's in Computer Applications.,

A career in Information Technology Risk Assurance offers you the opportunity to develop and implement strategies that assist clients in maximizing the benefits of enterprise technologies. By leveraging these technologies effectively, clients can enhance their return on investment, minimize risks, optimize processes, and identify operational inefficiencies. The role involves utilizing creative problem-solving skills and innovative technologies to support strategies that enhance the value of clients" business applications, mitigate risks, and improve operational efficiencies. The primary focus is on designing effective and efficient solutions for critical business, security, and compliance processes. This includes addressing areas such as application security, fraud prevention, financial accuracy, and streamlining core business processes to enhance the return on investment. Leveraging innovative technologies, the aim is to bridge the gap between business stakeholders, compliance functions, and Information Technology teams to facilitate the adoption of new working methods while managing financial and operational risks effectively. Knowledge in financial system design, risk management, business process design, data integrity, security, and data analytics is crucial in assisting clients in optimizing their enterprise financial systems and leveraging their Oracle investments efficiently. As a Manager in this role, you will collaborate with a team of problem solvers to address complex business challenges from strategy development to execution. Key responsibilities at this management level include developing new skills beyond your comfort zone, resolving issues hindering team productivity, coaching team members, analyzing ideas to formulate recommendations, utilizing various information sources to develop solutions, addressing sub-standard work, using data to support decision-making, understanding global trends, managing diverse viewpoints to achieve consensus, simplifying complex messages, and upholding the firm's ethical standards. Your responsibilities will encompass leading the security configuration and implementation of Oracle Fusion HCM/Finance modules, supporting Risk Management Cloud controls, facilitating client design workshops, collaborating with onsite/offshore teams, providing post-implementation support, integrating system testing, possessing strong communication skills, and demonstrating proficiency in technical areas such as SQL queries, BI reporting, and cloud financial risk compliance. Additionally, you should have experience in managing teams and possess knowledge of middleware tools like Oracle Identity Manager and Authorization Policy Manager. To excel in this role, you should have at least 7 years of Fusion experience in security implementation, familiarity with Page Customization, Personalization, Risk Management Cloud, SQL queries, Oracle cloud BI reporting, and ERP business processes. A Bachelor's Degree in Engineering or a Master's in Computer Applications is required to qualify for this position.,