KPMG Ukraine

Oracle GRC/Security/Controls - Associate Director

KPMG Ukraine  •  Bengaluru, IN (Onsite)  •  1 day ago
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Job Description

Roles & 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 8 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.
•Oversee the design, development, and adoption of Gen AI tools, accelerators, and agents.

Mandatory technical & functional skills

•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.

Roles & 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 8 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.
•Oversee the design, development, and adoption of Gen AI tools, accelerators, and agents.

Mandatory technical & functional skills

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