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GRC Oracle | 1 - 6 Years | Delhi, Gurgaon, Kolkata | Bharti Airtel Limited

Post Author : SAPTechies Jobs
Post Date : 17 Dec 2015 4:28 pm
Company Name : Bharti Airtel Limited
Job Location : Delhi, Gurgaon, Kolkata-West Bengal
Function Area : Governance, governance-risk-compliance-grc-tutorials, Oracle
Experience Min. 1 Years
Max. 6 Years
Key Skills : SAP GRC, GRC

Job Description
Support the Governance team to drive SoD project to prevent frauds through implementation of Access controls and GRC system.
Deliverables (Maximum 5-6 key responsibilities)
# Drive Role based matrix implementation across OSI and ASI for finance organization.
# Manage the identity manager change requests for finance
 
organization.
# Do conf calls with Africa team of FS,IT,IBM and controller organization.
# GRC Deployment & sustenance for Africa.
# Interact with KPMG team on KFC audit for India South Asia and Africa.
# Perform audit through attention to details manually /reports.
# Ownership to run Preventive Control Governor, Configuration controls and TCG controls across OSI and ASI.
Major Challenges :
# Working in a cross functional environment.
# Develop understanding of processes across ACE to deliver business impact MIS.
# Step the value chain from just being an analytics provider to driver at some point.
# Understand the impact of changes done on one system to another.
# Exploit information form the ground and ability to detect the frauds opportunities.
 
 
Demostrate (Key competencies)
- Hands on the following modules on R12 AP, AR, GL , FA .
- Understanding of master data, effect of its incorrectness on transactions.
- Ability to write queries & build logics in MS Access & Excel.
- Knowledge of SoD framework.
- Desired skills if has knowledge of GRC.
- Ability to work with cross functions to achieve the common goal.
- Ability to converse with cross border teams in Africa.
 
Must have:
- Worked on financial analytics.
- Hands on the R12modules.
- Hands on Ms Access & Excel.
- GRC system all 4 governors

Desired Profile

Education:UG -Any Graduate - Any Specialization, Graduation Not Required, B.Com - Commerce 
PG - Any Postgraduate - Any Specialization, Post Graduation Not Required 
Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required

Company Profile

Bharti Airtel Limited

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