SafePaaS is looking for an amazing Oracle GRC expert who is techno functional to play a key role in implementing SafePaaS solutions for our customers! SafePaaS was founded on a simple idea - to safeguard commerce so businesses succeed, people prosper and communities’ flourish. Our digital enterprise platform helps organisations identify, remediate, monitor and automate hidden risk in critical-business applications. Our goal is to provide a platform that allows you to leverage the incredible capabilities of your ERP system and minimize the time you spend worrying about every person, every transaction, every posting and every process.
We are considered a leader in the risk management space and our team is growing rapidly. We've got a culture based on strong work ethics, clear, continuous communication and integrity.
Read on to find out why....
Every person that works at SafePaaS brings something unique to the team, everyone has a unique opportunity to carry out meaningful work. The role of a GRC Consultant at SafePaaS, is no less, you are at the heart of the organization.
If you think you're the right candidate you'll have:
At least 10 years of Oracle ERP experience
Ability to interact with client management to make recommendations and to deliver information reports
Ability to perform quality review of client deliverables
Ability to perform detailed fit/gap analysis
Excellent knowledge and understanding of ERP Application administration and maintenance
Possess excellent oral and written communication skills
Experience at audit or consulting firm
Experience with facilitating working sessions and meetings is
Understand clients' business process and controls testing approaches
Experience with business intelligence and analytics tools
And you will be willing to:
Manage and perform Oracle ERP assessment and configuration duties as required by SafePaaS clients
Analyze User Roles and Responsibilities by reviewing security configuration and profile options using SafePaaS ERP risk assessment tools
Conduct meetings with client’s ERP administrators and business users to identify security, segregation of duty and data privacy risks
Utilize SafePaaS Access Risk Remediation tools and Oracle GRC Controls to reduce security, segregation of duty and data privacy risks in Oracle ERP Responsibility configuration
Analyze Oracle ERP key configurations across DEV, TEST and PROD instances
Provide configuration control options to client IT and audit team by demonstrating deep understanding of Oracle ERP setup controls and best practices
Provide corrective actions to resolve configuration issues
Setup Rules at Controls to identify transactions outside the acceptable risk thresholds
Design ERP data and form level controls to prevent transaction errors and mitigate fraud risks
Follow project plan and complete tasks to follow the project plan
Contribute to a strong client relationship through interactions with client personnel
Understand engagement as it relates to client's business
Demonstrate and apply knowledge in areas of industry or functional specialty
Assume responsibility for client engagements. The responsibility will vary based on engagements
Perform knowledge transfer to both clients and the employees within the organization.
Contribute to engagement planning and ensuring that products/deliverables meet contract/work plan
Undertake all required administrative tasks to manage multiple projects.
Mentor staff consultants the in related area
Deliver presentations to clients
Assist in business development activities by aiding in the creation of proposals and performing needs analysis tasks
Estimate time and cost required to accomplish a project
Recognize and communicate opportunities to sell 'add-on' work to client
Contribute to a positive team attitude
Contribute to SafePaaS Insight research to maintain thought leadership in the Oracle ERP Risk Management area
We hire real people with a voice so, we'd love to hear from you. If you're amazing we have room for you!