Tech Consulting - Oracle - GRC-RMC - Functional

Thiruvananthapuram, Kerala
Permanent
Full-time

6 days ago

At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.Oracle Fusion GRC/RMC - Functional - SeniorJob Summary:We are seeking a highly skilled and experienced Oracle Fusion GRC/RMC Senior Consultant to join our dynamic team. The ideal candidate will have extensive experience in Oracle Fusion Governance, Risk, and Compliance (GRC) and Risk Management Cloud (RMC), strong functional expertise, and a proven track record of delivering successful implementations and support in a consulting environment.Key Responsibilities & Accountabilities:

Manage and support internal KPIs for Oracle Fusion GRC/RMC implementation projects, including requirements gathering, solution design, configuration, testing, and deployment.
Interpret functional requirements and deliver solutions both onsite and offshore; readiness to travel to onsite locations if required.
Conduct risk assessment and control mapping exercises for Oracle Fusion Cloud applications
Design and deploy automated financial controls, user access controls, and segregation of duties (SoD) rules & Perform GRC assessments, audit support, and remediation tracking
Collaborate with clients to understand their business processes and requirements, conduct fit-gap analysis, system configuration, functional design, and system integration testing.
Identify and mitigate system risks by evaluating functional and cross-functional dependencies; proactively recommend process improvements based on best practices.
Conduct workshops and training sessions for clients and internal teams to ensure effective knowledge transfer and adoption of Oracle Fusion GRC/RMC solutions.
Develop and maintain project documentation using AIM/OUM/TCM/Agile or other prescribed methodologies, including functional specifications, test plans, and user guides.
Drive and assist business users during CRPs/SITs/UATs/KUTs; prepare test scripts and test cases and conduct trainings.
Troubleshoot and resolve issues related to Oracle Fusion GRC/RMC, providing timely and effective support to clients.
Ensure project timelines, milestones, and deliverables are met, act as the primary functional consultant for stakeholder alignment.
Stay updated with the latest Oracle Fusion GRC/RMC features, functionalities, and industry best practices to provide innovative solutions to clients.
Participate in proposal development and client presentations.
Guide junior consultants, fostering a collaborative and growth-oriented work environment.

Experience:

Core experience in governance, risk, and compliance functions; having domain/process knowledge is preferred.
Minimum 3 years of relevant experience working in ERP GRC/RMC
Hands on experience in Advanced Financial Controls (AFC), Financial Reporting Compliance (FRC), Access Certification & Access Control
Should have worked in at least 1-2 full life cycle implementations in Oracle Fusion GRC/RMC.
Familiarity with financial processes (P2P, O2C, R2R) and key risk areas
Understanding of audit, risk, compliance frameworks (SOX, COSO, ISO 27001 preferred)
Experience in project management skills, with experience leading and delivering complex projects on time and within budget.
Experience in any of the major industry sectors like Retail, Government, Energy, Real Estate, Oil & Gas, Power & Utilities, and Finance & Banking.
Prior Big Four consulting experience is a plus

Competencies / Skills:

Strong customer handling skills and ability to lead & mentor team members.
Ability to drive projects along with the team and independently.
Strong communication skills and ability to translate requirements into design documents.
Able to work under pressure and meet deadlines.
Excellent organizational and time management skills; strong analytical & problem-solving skills.
Ability to acquire, absorb, and apply complex business knowledge to problems quickly.
Ability to work as part of a team.
Ability to follow well-defined release management processes.
Ability to multitask and still stay focused on release priorities.
Must have a valid passport.
Willing to work in MENA shift timings (Sunday to Thursday).
Client site work / Business traveling involved
Education: Should be a graduate along with a relevant degree such as MBA Finance, Chartered Accountant, Cost Accountant, or ACCA from any reputed educational institution.

EY | Building a better working worldEY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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