Risk Management Consultant

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Seeking an experienced candidate with hands-on experience in various business process controls for Oracle ERP and IT risk and controls assessments. Knowledge of risk management cloud, financial reporting compliance, and access certification is a plus. Must have excellent communication skills and the ability to work effectively under pressure. Responsibilities include overseeing team performance, managing engagements, and coaching team members.

Job Description

The role would primarily be focused on working on Various Business Process controls for RTR OTC PTP etc for Oracle ERP and IT Risk and Controls assessments Additionally the team also provides multiple services related to security and controls assessment design recommendation of Oracle EBS Cloud including
The individual should have thorough hands on experience in Risk Management cloud especially advanced Controls area Knowledge on Financial Reporting compliance and access certification will be added advantage
Implementing AAC and AFC both audit and non audit models around various modules like GL AP AR FA PO Purchasing projects etc
Assessing Recommending financial and operational controls around the Oracle application Pre and post implementation reviews of the Oracle implementation major upgrades
Application security and segregation of duties with the usage of in house proprietary tool Understand the process workflow related to work requests from initiation through completion understand how workflow is managed within the firm s workflow management tool understand optimal and required manner in which to document results of work performed
Have understanding of Internal controls and compliance
They will be responsible for overseeing their team member s performance of testing in these areas monitoring workload timelines and budgets for the work being performed
The individual should have excellent communication written and verbal skills
should be able to work with global teams independently with minimal supervision
The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed
Candidates would be required to perform and manage engagements expectations while training coaching team members

Primary Skills

The role would primarily be focused on working on Various Business Process controls for RTR OTC PTP etc for Oracle ERP and IT Risk and Controls assessments Additionally the team also provides multiple services related to security and controls assessment design recommendation of Oracle EBS Cloud including
The individual should have thorough hands on experience in Risk Management cloud especially advanced Controls area Knowledge on Financial Reporting compliance and access certification will be added advantage
Implementing AAC and AFC both audit and non audit models around various modules like GL AP AR FA PO Purchasing projects etc
Assessing Recommending financial and operational controls around the Oracle application Pre and post implementation reviews of the Oracle implementation major upgrades

Secondary Skills

The individual should have excellent communication written and verbal skills
should be able to work with global teams independently with minimal supervision
The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed
Candidates would be required to perform and manage engagements expectations while training coaching team members

Set alert for similar jobsRisk Management Consultant role in Bengaluru, India or Mumbai, India

Company

Capgemini

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

8-12 years

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