• Enter Skills, Designation, etc
  • Separate locations by comma
Home » Jobs » Governance

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

Job Summary

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

Job Description

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

Similar Jobs

Date Title Location Exp Required
04 Jan, 2017 SAP Project manager openings@ Delhi/ Mumbai Delhi, Delhi Region, Gurgaon 10 - 26 years
09 Dec, 2016 SAP ABAP | Hyderabad | Hyderabad 1 - 3 years
03 Dec, 2016 ABAP HANA Consultant Job | 5 - 8 yrs | Bengaluru | SAP India Pvt.Ltd Bangalore 3 - 5 years
29 Nov, 2016 SAP HR - Payroll End User Support Saudi Arabia 2 - 8 years
23 Nov, 2016 Small talk developer Noida 2 - 10 years
19 Nov, 2016 SAP ABAP HR Certified Consultant Delhi 2 - 15 years
19 Nov, 2016 SAP SD Consultant Noida 5 - 15 years
18 Nov, 2016 NODEJS Bangalore 4 - 19 years
18 Nov, 2016 Data Modeler & Teradata Hyderabad 8 - 17 years
18 Nov, 2016 Full Stack Developer (Ruby on Rails, HTML, Angular JS) Chennai 3 - 5 years
18 Nov, 2016 Urgent requirement for SAP SRM CONSULTANT for permanent job in ROORKEE Location Roorkee 4 - 15 years
15 Nov, 2016 SAP ISU EDM Consultant Bangalore 5 - 15 years
14 Nov, 2016 Opening for Sr. SAP Basis Consultant @ Bangalore (Immediate Joiners) Bangalore 6 - 15 years
09 Nov, 2016 SAP MM Certified consultant Noida 2 - 0 years
09 Nov, 2016 SAP ABAP-HR Delhi 2 - 7 years
09 Nov, 2016 SAP FI/CO Revenue Recognition - Bramasol is based in Santa Clara, California, but candidates can live anywhere in the U.S. Other International 10 - 20 years
01 Nov, 2016 Urgent requirement |SAP SD Techno functional Bangalore 5 - 11 years
08 Oct, 2016 0 to 5 yrs Exp Accounts with SAP B1 / SAP FICO Knowledge. Bangalore, Chennai, Delhi Region 0 - 5 years
08 Sep, 2016 SAP PM Consultant | 6 - 9 yrs | Bangalore | Live connections Bangalore 6 - 9 years
08 Sep, 2016 SAP Hana Cloud Integeration | 6 - 9 Years | Pune | Atos Pune 6 - 9 years