About Doyensys:
Doyensys is a Management & Technology Consulting company with expertise in Enterprise applications, Infrastructure Platform Support, and solutions. Doyensys helps clients to harness the power of innovation to thrive on change. The company leverages its technology expertise, global talent, and extensive industry experience to deliver powerful next-generation IT services and solutions. Doyensys Inc has operations in India, the US, Mexico, and Canada.
Job Requirement
- Project Role: Oracle Cloud Security Compliance and Risk Management
- Project Role Description: RMC and Audit Activities
- Work Experience: 3+yrs
- Work location: Chennai.
Technical Expertise
Must Have Skills:
- Experience in working with Oracle Compliance and Risk Management.
- Experience in operational audit, business process review, audit report/testing and internal controls.
- Must Have good understanding of Security elements of SOX compliance. Strong background of Security, Governance and Risk
- Design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.
- Experience in ensuring process & security compliance for all the processes within Oracle.
- Knowledge of legal requirements and controls
- Self-motivated individual who can adapt to varying situations and take control.
- Familiarity with industry practices and professional standards
- Strong business communication and customer management skills.
- Experience in gathering and documenting business requirements, leading fit-gap analysis conference room pilots (CRP’s) functional configuration, testing, client user training.
- Be flexible in working hours for overlap with EST working hours.
- Customer focused with a proactive and responsive approach.
Good To Have Skills:
- Experience in Oracle user administration.
- OTBI reports and basic sql
- Experience in working with Service now.
Key Responsibilities:
- Monitor and evaluate compliance data and information collected in support of activities and initiatives.
- Support the harmonization of KPIs/KRIs currently used across businesses/regions to build one set of metrics.
- Preparation of presentations and trends identified for reporting to senior management.
- A primary point of contact for customers, you are responsible for facilitating customer relationshipswith the Supportteam and providing advice and assistance to support members.
- Achieve the acknowledgement and resolution SLA as per metrics.
- Identify the root cause of the issues and resolve it on time. Suggest best practices.
- Proactively identify areas that potentially cause failure in external audit and discuss with client to resolve it.
- Work on automation of items, so that external audit is complete on time.
- Should be able to work independently or with a team.
- You should be highly experienced in multiple platforms and be able to complete assigned duties with minimal direction from management.
- Constantly upgrade yourself in learning new areas within your expertise and provide advice to customers or support team.
Professional Attributes:
- Flexibility
- Willing to work in shifts.
- Willing to learn attitude.
Educational Qualification: ANY
BehavioralAttribute:
Very mature, Client facing Abilities. This should be mentioned by the interviewer during the interview what he observed.