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GRC-Oracle GRC-Staff

EY·Hyderabad

Pay not stated1–3 yrsFull-time

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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

  • 1–3 yrs of experience
  • Oracle Fusion
  • ERP
  • Test cases
  • Six Sigma
  • SOX
  • Data privacy
  • Chartered Accountant or MBA or B.Tech or B.E.

Good to have

  • Python
  • Risk management
  • Compliance
  • PowerPoint
  • NetSuite
  • Workday

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