Senior Associate - IT Risk Assurance - Oracle Manager

دوام كامل في a Laimoon Verified Company في UAE

نُشرت يوم November 14, 2024

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Senior Associate - IT Risk Assurance - Oracle ManagerPricewaterhouseCoopers- Dubai, UAEPosted In 18/9/2013Job DescriptionRisk Assurance UAE have an exciting opportunity for a Manager to join the IT Risk and Controls team, specialising in a range of services around Oracle technology. In joining us you will be part of a unique client proposition, assisting our clients to improve the value gained from investments in ERP systems.As a credible candidate you will have developed core skills in ERP security, controls and Governance, Risk and Compliance (GRC) technology with a particular focus on Oracle. Our people are expected to be capable of applying these core skills in a variety of business situations including GRC implementations, review of controls supporting business processes, project assurance, implementation of security solutions and general controls reviews.This role involves the following:Being part of a team that provides a range of services around ERP & GRC technology implementationsManaging and overseeing specific reviews of business process controls and security within the ERP environmentManaging teams that review the ERP security environment, including critical access and segregation of duty designDesigning and implementing security and control solutions within the ERP environment, acting as lead Manager / SME design authorityProviding services relating to the selection, design and implementation of GRC technology solutions, including integration with the underlying ERP systemEnhancing the controls environment, including developing integrated risk and control frameworksExposure to current thinking in Corporate GovernanceJob RequirementsExperienceAnyCareer LevelSeniorJob TypeFull TimeVacancies2 Open PositionsSalaryNegotiableGenderAnyDegree LevelBachelor's degreeMajorAccountingCompany IndustryConsulting Services

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الصفحة الرئيسية الإمارات العربية المتحدة Senior Associate - IT Risk Assurance - Oracle Manager

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