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Consultant

Capgemini Hiring For Risk Management Consultant|6 to 9 Years| Mumbai & Bengaluru at Mumbai Full Time

Job Description

Job Description

  • The role would primarily be focused on working on Various Business Process controls for RTR OTC PTP etc for Oracle ERP and IT Risk and Controls assessments Additionally the team also provides multiple services related to security and controls assessment design recommendation of Oracle EBS Cloud including
  • The individual should have thorough hands on experience in Risk Management cloud especially advanced Controls area Knowledge on Financial Reporting compliance and access certification will be added advantage
  • Implementing AAC and AFC both audit and non audit models around various modules like GL AP AR FA PO Purchasing projects etc
  • Assessing Recommending financial and operational controls around the Oracle application Pre and post implementation reviews of the Oracle implementation major upgrades
  • Application security and segregation of duties with the usage of in house proprietary tool Understand the process workflow related to work requests from initiation through completion understand how workflow is managed within the firm s workflow management tool understand optimal and required manner in which to document results of work performed
  • Have understanding of Internal controls and compliance
  • They will be responsible for overseeing their team member s performance of testing in these areas monitoring workload timelines and budgets for the work being performed
  • The individual should have excellent communication written and verbal skills
  • should be able to work with global teams independently with minimal supervision
  • The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed
  • Candidates would be required to perform and manage engagements expectations while training coaching team members

Primary Skills

  • The role would primarily be focused on working on Various Business Process controls for RTR OTC PTP etc for Oracle ERP and IT Risk and Controls assessments Additionally the team also provides multiple services related to security and controls assessment design recommendation of Oracle EBS Cloud including
  • The individual should have thorough hands on experience in Risk Management cloud especially advanced Controls area Knowledge on Financial Reporting compliance and access certification will be added advantage
  • Implementing AAC and AFC both audit and non audit models around various modules like GL AP AR FA PO Purchasing projects etc
  • Assessing Recommending financial and operational controls around the Oracle application Pre and post implementation reviews of the Oracle implementation major upgrades

Secondary Skills

  • The individual should have excellent communication written and verbal skills
  • should be able to work with global teams independently with minimal supervision
  • The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed
  • Candidates would be required to perform and manage engagements expectations while training coaching team members

Job Overview

  • Date Posted:
  • Location:
  • Job Title: Capgemini Hiring For Risk Management Consultant|6 to 9 Years| Mumbai & Bengaluru at Mumbai
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