Kpmg India Services Llp

Chief Risk Management Officer

Kpmg India Services Llp
Bengaluru/Bangalore
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 7 yearsMin. 7 years

Job Description

Oracle GRC Manager-KDNI

The position in discussion is with the Governance, risk and compliance team at KPMG Delivery Network India (KDNI) which is

KPMG’s delivery center and is an integral part of the firm’s strategy to enhance innovation, build

scalability, and improve profitability, globally.

•Manager to support our internal Audit and Compliance function, with a focus on the Oracle Cloud ERP ecosystem ( ERP, EPM, WMS, PaaS, OCI).
•Manager will be responsible for running and managing IT General Controls(ITGCs) and IT Application Controls(ITACs) related to critical financial systems. This role will partner closely with internal stakeholders and external auditors to ensure compliance with Sarbanes-Oxley(SOX) requirements.
•Conduct walkthroughs, identify/validate key controls, develop/review test procedures, and evaluate control deficiencies.
•Support remediation activities for identified control gaps and track timely closure with IT and Business Stakeholders.
•Provide subject  matter expertise on Oracle Cloud ERP, EPM, WMS, Paas and OCI controls frameworks and security.
•Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements.
•End- to End delivery of Oracle delivery of Oracle Cloud Security & GRC programs.
•Manage and mentor a team of cloud security administrators, design and implement Oracle Fusion security architecture.
•Focus on Oracle Risk Management Cloud (RMC) modules, role design and Segregation of Duties (SOD) controls, ensuring robust governance, risk and compliance frame works.
•Work on Advanced Access Controls (AAC), Advanced Financial Controls( AFC) and Financial Reporting Compliance ( FRC).
•Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements.
•Proven ability to identify and assess complex information protection risks and controls.
•Understanding of a wide range of information security and IT methodologies, principles, technologies, and techniques.
•Problem solving and troubleshooting related to security configurations.
•Partners with other functional stakeholders to identify security gaps and provides solutions .

Educational qualifications

•Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

Work experience

•7-10 years of relevant experience in areas.
•Previous experience in Big 4/Big 6 firms is highly preferred

 

Experience Level

Mid Level

Job role

Work location
Work locationBangalore, Karnataka, India
Department
DepartmentRisk Management & Compliance
Role / Category
Role / CategoryRisk Compliance
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 7 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

Similar jobs you can apply for

Business Operations
Paul Street

Business Operations Manager

Paul Street
Sudhama Nagar, Bengaluru/Bangalore
₹10,000 - ₹27,000*
Work from Office
Full Time
Any experience
Good (Intermediate / Advanced) English

Import/Export Coordinator

Harrow Exports
Hebbal, Bengaluru/Bangalore
₹35,000 - ₹45,000
Work from Office
Full Time
Min. 2 years
Good (Intermediate / Advanced) English
Trident Services

E-Commerce Manager

Trident Services
Indira Nagar, Bengaluru/Bangalore
₹35,000 - ₹42,000
Work from Office
Full Time
Min. 3 years
Good (Intermediate / Advanced) English

Personal Secretary

Skinocare
Bommanahalli, Bengaluru/Bangalore
₹15,000 - ₹25,000
Work from Office
Full Time
Any experience
Basic English

Accountant

The Sky Mart
Nagdevanahalli, Bengaluru/Bangalore
₹15,000 - ₹20,000
Work from Office
Full Time
Any experience
Basic English
Aatral Hr Consulting Llp

Field Officer

Aatral Hr Consulting Llp
Koramangala, Bengaluru/Bangalore
₹20,000 - ₹28,000*
Field Job
Full Time
Any experience
Basic English

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 7 to 10 years are eligible to apply for this job. You can apply for more jobs in Bengaluru/Bangalore to get hired quickly.

The candidate should have sound communication skills and sound communication skills for this job.

Both Male and Female candidates can apply for this job.

No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Bengaluru/Bangalore at apna.

No work-related deposit needs to be made during your employment with the company.

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Bengaluru/Bangalore . Through apna, you can find jobs in 64 cities across India. Join NOW!