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Risk Technology Consulting - Oracle

EY

 

Boston, MA, USA

Posted On: 15 days ago
Experience: 5+ years
Availability: Onsite
Openings: 1
Category: Risk Technology Consulting
Tenure: No Preference/Any
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Description

Lead technical teams to transform risk functions and implement technology solutions for risk management and governance programs.

This role is on-site.

Responsibilities

  • Lead engagement teams in the assessment, design, and implementation of security, controls, and IT risk solutions.
  • Develop solutions to build and sustain client risk management and governance programs.
  • Manage project work products to ensure delivery within expected timeframes and budgets.
  • Deliver accurate analyses and recommendations to stakeholders.
  • Foster relationships with client personnel and provide technical leadership during engagements.

Required Skills

  • 5+ years of related work experience.
  • Bachelor’s or master’s degree.
  • Deep understanding of Oracle business processes, including purchase-to-pay, record-to-report, and order-to-cash.
  • Experience with controls testing, sensitive access, and segregation of duties testing.
  • Hands-on Oracle security and controls experience.
  • Proficiency in Oracle Cloud and ERP implementation.
  • Strong project management and client service skills.
  • Ability to train, coach, and manage staff.
  • Valid US driver’s license and valid passport for domestic and international travel.

Preferred Skills

  • Analytical and problem-solving capabilities.

Education

A bachelor’s or master’s degree

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