Berufsbezeichnung: Oracle GRC technology solutions Manager

Arbeitsbeschreibung:
As a Manager you will have responsibility for: - Implementing Oracle GRC technology solutions - Undertaking pre and post implementation controls health checks - Helping clients define good practice control processes and develop long term strategic plans for ensuring continuous compliance - Understanding business requirements and translating them in to efficient and integrated Oracle control frameworks - Identifying operational, compliance or regulatory requirements and designing the relevant automated solutions to help manage/mitigate these risks - Designing and implement control configurations in areas such as HR, Procurement and Financial processing - Helping clients resolve control failures through mitigating/compensating controls or process redesign - To have a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; have a clear understanding of the firm's commitment to creating a more inclusive culture Requirements To qualify for the role you must have: - Project exposure to configuration of Oracle ERP controls and GRC modules AACG,TCG,PCG and CCG - Understanding of the Peoplesoft Functional Security model, including Role Based Access Control (RBAC) and segregation of duties testing experience - Understanding of Oracle Process Controls, e.g. designing a risk and Control Matrix for Oracle business processes - Detailed understanding of one or more core business processes (e.g. P2P, O2C, R2R, SCM, etc) and how controls are configured in Oracle - ERP/Oracle internal or external audit assurance and SOX attestation experience - Oracle ERP Programme Assurance

Angestelltenname: HCL Technologies Ltd.

Arbeitgeber-Adresse: HCL Technologies Ltd. Kirchgasse 24 8001 Zürich

Form von Kontakt: Suresh Kumar

Arbeitgeber Telefonnummer: 004917680877407

Stellenkurzbeschreibung:
Führungskräfte in der Erbringung von Dienstleistungen im Bereich Informations- und Kommunikationstechnologie

Land: Schweiz

Region: Zürich

Vertragslaufzeit: Unbefristet

Vertragstyp: Vollzeit

Erforderliche Ausbildung: Keine Angabe

Erfahrung: siehe Beschreibung

Quelle des Stellenangebots:
SECO,Öffentliche Arbeitsverwaltungen, Schweiz (Confoederatio Helvetica)

Fahrerlaubnis: Nein

Wie Sie sich bewerben: Weitere Angaben (siehe Beschreibung)

Gehalt Währung: CHF

Gehaltsperiode: monatlich

Gehalt Besteuerung: brutto