Oracle Control Manager

7 - 12 years

20 - 35 Lacs

Posted:22 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & 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 3 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.

Preferred candidate profile

• 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.

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Allegis Global Solutions (AGS) logo
Allegis Global Solutions (AGS)

Staffing and Recruitment

Hanover

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