GRC-Oracle GRC-Staff
Hyderabad, Thiruvananthapuram, Kochi, Pune, Chennai, Mumbai, Kolkata, Bengaluru, NoidaFull-time1–3 yrsPosted 1 week ago
Junior risk and compliance role at EY in Hyderabad, Thiruvananthapuram and 7 more cities. Needs 1–3 years and a CA, MBA or B.Tech.
About the role
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What you'll do
- Reviews materials and supports in meetings and workshops with business stakeholders to understand and gather business / functional requirements
- 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
- 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…
- Provides insights on whether solutions and technologies being implemented are meeting business requirements
What you need
- Oracle Fusion
- ERP
- Test cases
- Six Sigma
- SOX
- Data privacy
Good to have
- Python
- Risk management
- Compliance
- PowerPoint
- NetSuite
- Workday