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    Senior Manager - Kolkata, India - ACZ Global Private Limited

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    Description

    Requirement :

    • Demonstrates proven thorough knowledge of, and/or success in roles interfacing with clients involving, assessing controls as it relates to SAP/Oracle versions core financial modules, projects, some industry specific modules and/or bolton products, emphasizing an extensive understanding of the following areas for a global network of professional services firm
    • Demonstrates thorough knowledge of controls (including configuration) for some of the Oracle applications and/or technologies
    • Demonstrates thorough knowledge of the design, implementation,and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, including configuring and optimizing business process controls and application security.
    • Demonstrates thorough knowledge as a consultant, auditor or business process specialist within a professional services firm or large enterprise, including interfacing with clients on control solutions and leading the planning and execution of projects.

    Job Description :
    The role would primarily be focused on working on :


    • Business Process controls for RTR/OTC/PTP/MIM processes for SAP/Oracle and identification of gaps
    • IT Risk and Controls assessments/audit.
    • Application Security and GRC Ruleset Assessment
    • SDLC and Project Governance
    • Interface, Key Reports, RICEFWs and Data Conversion Assessmen
    )

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