- Evaluates business models, processes and operations to develop a good understanding of business needs and requirements.
- Analyses and evaluates business requirements and translates these into technical requirements and specifications, providing insights on system and technical components to incorporate into the technical design.
- Interacts with business stakeholders to gather, understand, document, and analyse business requirements.
- Analyses reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements.
- Reviews materials and supports in meetings and workshops with business stakeholders to understand and gather business / functional requirements, undertaking client assessments and building relationships with business stakeholder.
- Builds relationships and collaborates with the wider team to understand business requirements and translates these into complex technical requirements.
- Produces technical specifications to guide system architectural design and development and conducts quality assurance tasks to ensure completeness of requirements, peer reviewing the work of more junior members of the team.
- Monitors and reports on potential risks/opportunities of emerging technologies, and forms recommendations for system and technical components based on understanding of business requirements, reviewing and supporting with process modelling and improvement.
- Contributes to the design and review of test cases to ensure tests adequately meet the requirements and coordinates with infrastructure and operations teams to resolve system issues, contributing to moderately complex aspects of a project.
- Provides insights on whether solutions and technologies being implemented are meeting business requirements.
- Contributes to business case development and completes RFP responses, exploring and experimenting with new and existing data to tackle defined business problems.
- Proven experience gathering and interpreting business requirements.
- Proven experience developing technical requirements and specifications, including knowledge of software engineering methodologies, reporting tools, modelling and testing.
- Proven understanding of Lean Six Sigma and Business Process Modelling and Notation.
- Knowledge on application building using Python would be an added advantage.
- Sound relevant experience in either an internal or external business analysis role and/or software / technical analysis role or similar, evidenced by adding business value through identifying, analysing and articulating problems and solutions.
- Developed technical knowledge and experience in delivering IT solutions, providing technical advice and understanding user requirements.
- Some stakeholder management experience.
- Business Management
- Computer Science
- Data Science
- Engineering
- IT
- Statistics
- Mathematics
- Oracle GRC Consultant
- Oracle Risk Management Consultant
- Business Analyst – Oracle ERP
- Senior Business Analyst - Oracle ERP
- LEAD: Gold Standard Definitions
- Business Analysis
- Preferably CA/MBA/ with 0 to 3 years of implementation and advisory experience on Oracle Cloud ERP/EBS security and controls.
- Ability to drive risk and control programs for Oracle EBS/ERP Cloud, with a focus on the following: Segregation of duty concerns in an ERP environment along with an ability to design SoD (Segregation of Duties) risk libraries, and preparation of remediation roadmaps. System role-design, build security and troubleshoot security defects. Design risk control matrices by conducting workshops with business process owners. Review Oracle ERP IT Application Controls (ITAC) for test of design and test of effectiveness. Identify potential opportunities to automate current ITDM/manual controls leveraging Oracle EBS/ERP Cloud. Deep understanding of regulatory frameworks like COSO, COBIT. Knowledge and audit experience across regulations like SOX, GDPR, CCPA.
- Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre-requisite.
- Ability to simplify data and explain trends through Excel spreadsheets, dashboards, power-point presentations is highly desirable.
- Knowledge of Oracle GRC (Governance, Risk & Compliance) & Oracle Risk Management Cloud (RMC) is highly desirable.
- Working knowledge on Peoplesoft, NetSuite, MS Dynamics and Workday would be an added advantage.
- Willing to learn and work on different ERPs and CRM solutions.
- Oracle Fusion Cloud Financials, SCM modules, Projects and HCM.
- Oracle EBS Financials, SCM modules, Projects and HRMS.
- SQL /PLSQL, Python.
- SpotFire/ PowerBI.
- PeopleSoft, NetSuite, MS Dynamics and Workday.
-
Oracle-grc-staff
4 days ago
EY Noida, Uttar Pradesh, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Sap-grc-staff
4 days ago
EY Noida, Uttar Pradesh, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Grc-appsec-staff
5 days ago
EY Noida, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Grc enablon staff
3 days ago
EY Noida, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Grc sap Application Security staff 44
2 days ago
EY Noida, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
EY Noida, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Egrc-archer-staff
1 week ago
EY Noida, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Oracle Flex Cube
1 week ago
R A Consulting Services Noida, India**Responsibilities**: · 1. Implement and configure Oracle Flexcube Core Banking Solution to meet business requirements. · 2. Provide technical expertise in the design, development, and customization of Flexcube modules. · 3. Collaborate with stakeholders to gather requirements, a ...
-
Java Xml Parsing Backend Role
15 hours ago
Aliqan Technologies Noida, India**We are hiring Java Developer ( Staff Aug) For Noida as work location ( Hybrid model) who can Join Immediately/ 1 weeks notice only.** · **Its for backend role with XML parsing experience ( Java) who are technically strong.** · **Exp**: · - 3- 5 yrs · **Joining time**: · - Immed ...
-
Account Executive
1 week ago
Especia Associates LLP Noida, IndiaHuman Resource is an important part of the organization as far as growth is concerned. Especia provides the best working environment for the staff. We deploy a healthy environment inside the organization to let the employees perform their best. Our staff members are always the be ...
-
Sun Solaris Administrator
1 week ago
Sureworks Infotech Pvt Ltd Noida, India**Designation: Technical Specialist - Sun Solaris** · **Location: Bangalore** · **Experience: 3 - 4 Years** · **Qualification: Any Degree/Diploma/Master** · **Certification/Course: Linux, Solaris & UNIX** · **Experience should be required on Hardware Server & Storage** · **Roles ...
-
ERP / Netsuite Functional Support
1 week ago
Aimler Solutions Private Limited Noida, India**Job Description - ERP / NetSuite Functional Support** · This position will have responsibilities related to **ERP /** **NetSuite Functional Support **to serving Aimler Solutions and its affiliates. The position will be in Noida, India. · **Responsibilities** · - Providing front ...
-
Solution Architect
15 hours ago
EY Noida, Uttar Pradesh, IndiaAt EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...
-
Noc-l1
1 week ago
Zones Noida, India**Key Responsibilities** · - To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to ena ...
-
Solution Architect
2 days ago
Ericsson Noida, India**About this opportunity**: · Managed Services Delivery Platform - MSDP - is used when Ericsson has been contracted to handle a customer's network. It contains several solution areas comprising of different tools. MSDP tools serve end-to-end management of networks in multi · - cu ...
-
Solution Architect
6 days ago
Ericsson Noida, India**About this opportunity**: · Managed Services Delivery Platform - MSDP - is used when Ericsson has been contracted to handle a customer's network. It contains several solution areas comprising of different tools. MSDP tools serve end-to-end management of networks in multi · - cu ...
-
Oracle Middleware Administrator
1 week ago
NetConnect Private Limited Delhi, IndiaLocation**:Navi Mumbai / Delhi** · Experience**:5-10 Years** · Mode**:Work from Office** · Notice Period**:Immediate to 30 Days** · Salary**:Best in the Industry** · Educational Qualification: BE/BTech or MS in Computer Science or equivalent preferred · **Required Skills**: · - I ...
-
OMS New Delhi, IndiaCritères de l'offre · **L'entreprise**: OMS · OMS · Description du posteUnder the overall guidance of Administrative Officer and direct supervision of NPO (as deemed appropriate), the incumbent will perform the following duties: · GENERAL · - Receive visitors and telephone calls ...
-
World Health Organization New Delhi, India**Grade***: Multiple grade levels · **Contractual Arrangement***: Multiple contractual arrangements · **Contract Duration (Years, Months, Days)***: Between 1 to 24 months (depending upon requirement of Programme) · **Job Posting***: Mar 20, 2023, 1:48:46 AM · **Closing Date***: A ...
-
Bdm - Service Sales
2 days ago
Noventiq Delhi, India**About us**: · **Click **here** to know more about us.** · **Parent Organization - Noventiq** · Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and ...
Oracle-GRC-Staff - noida, India - EY
Description
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Technology Career Framework - Role Details
Career Family: Analysis
Role Type: Business Analysis
Role Rank: Senior Business Analyst
Current Rank: Senior Associate
Career Framework Role Description:
Responsibilities :
Technical Skills & Knowledge:
Experience:
Typical Education Business Administration
Typical Certifications
Similar Titles in the Market Oracle Functional Consultant
Leadership Capabilities
Available Technical Learning
Skills and Capabilities
Technologies and Tools
EY | Building a better working world