KPMG Ukraine

Oracle GRC Manager-KDNI

KPMG Ukraine  •  Bengaluru, IN (Onsite)  •  3 hours ago
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Job Description

The position in discussion is with the Governance, risk and compliance team at KPMG Delivery Network India (KDNI) which is

KPMG’s delivery center and is an integral part of the firm’s strategy to enhance innovation, build

scalability, and improve profitability, globally.

Manager to support our internal Audit and Compliance function, with a focus on the Oracle Cloud ERP ecosystem ( ERP, EPM, WMS, PaaS, OCI).
Manager will be responsible for running and managing IT General Controls(ITGCs) and IT Application Controls(ITACs) related to critical financial systems. This role will partner closely with internal stakeholders and external auditors to ensure compliance with Sarbanes-Oxley(SOX) requirements.
Conduct walkthroughs, identify/validate key controls, develop/review test procedures, and evaluate control deficiencies.
Support remediation activities for identified control gaps and track timely closure with IT and Business Stakeholders.
Provide subject matter expertise on Oracle Cloud ERP, EPM, WMS, Paas and OCI controls frameworks and security.
Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements.
End- to End delivery of Oracle delivery of Oracle Cloud Security & GRC programs.
Manage and mentor a team of cloud security administrators, design and implement Oracle Fusion security architecture.
Focus on Oracle Risk Management Cloud (RMC) modules, role design and Segregation of Duties (SOD) controls, ensuring robust governance, risk and compliance frame works.
Work on Advanced Access Controls (AAC), Advanced Financial Controls( AFC) and Financial Reporting Compliance ( FRC).
Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.
Proven ability to identify and assess complex information protection risks and controls.
Understanding of a wide range of information security and IT methodologies, principles, technologies, and techniques.
Problem solving and troubleshooting related to security configurations.
Partners with other functional stakeholders to identify security gaps and provides solutions .

Educational qualifications

Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

Work experience

7-10 years of relevant experience in areas.
Previous experience in Big 4/Big 6 firms is highly preferred
KPMG Ukraine

About KPMG Ukraine

KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.

KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.

Офіси компанії знаходяться у Києві та Львові.

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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.

KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.

In Ukraine KPMG has its offices in Kyiv and Lviv.

Industry
Consulting & Advisory
Company Size
201-500 employees
Headquarters
Kyiv, UA
Year Founded
1992
Website
kpmg.com
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