GRC-Oracle GRC-Staff

Location

Noida

Other locations

Anywhere in Country

Salary

Competitive

Date

Oct 13, 2026

Job description

Requisition ID

1731627

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY - GDS Consulting – GRC Technology – Oracle GRC- Staff

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

About Global Delivery Services

Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda.

Our journey started in 2002 with approximately 200 people. Today we stand at 80,000+ professionals in ten locations around the world. We operate in Argentina, China, Hungary, India, Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom.

Client service is focused on providing Consulting, Assurance, Tax, Strategy & Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high-quality, value-added support, helping deliver exceptional client service.

Enablement Services provides cost-effective, high-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services.

Our innovation specialists serve the GDS Client Service and Enablement Services teams, along with Service Lines, Core Business Services and Sectors. The team brings the desired environment, technologies and skilled teams together for facilitation, rapid prototyping and innovative thinking. The competencies offered include analytics, digital, user experience, mobile technology, infrastructure, Microsoft technologies and open innovation.

The Opportunity

We’re looking for people with expertise in Oracle GRC Staff Consultant to join our EY-GDS GRC Technology Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.

Your Key Responsibilities

Reviews materials and supports in meetings and workshops with business stakeholders to understand and gather business / functional requirements, undertaking client assessments and building relationships with business stakeholder.

Builds relationships and collaborates with the wider team to understand business requirements and translates these into complex technical requirements.

Produces technical specifications to guide system architectural design and development and conducts quality assurance tasks to ensure completeness of requirements, peer reviewing the work of more junior members of the team.

Monitors and reports on potential risks/opportunities of emerging technologies, and forms recommendations for system and technical components based on understanding of business requirements, reviewing and supporting with process modelling and improvement.

Contributes to the design and review of test cases to ensure tests adequately meet the requirements and coordinates with infrastructure and operations teams to resolve system issues, contributing to moderately complex aspects of a project.

Provides insights on whether solutions and technologies being implemented are meeting business requirements.

Contributes to business case development and completes RFP responses, exploring and experimenting with new and existing data to tackle defined business problems.

Skills and attributes for success

Proven experience gathering and interpreting business requirements.

Proven experience developing technical requirements and specifications, including knowledge of software engineering methodologies, reporting tools, modelling and testing.

Proven understanding of Lean Six Sigma and Business Process Modelling and Notation.

Knowledge on application building using Python would be an added advantage.

Ideally, you’ll also

Preferably CA/MBA/B.E/B.Tech with 1 to 3 years of implementation and advisory experience on Oracle Cloud ERP/EBS security and controls.

Ability to drive risk and control programs for Oracle EBS/ERP Cloud, with a focus on the following

Segregation of duty concerns in an ERP environment along with an ability to design SoD (Segregation of Duties) risk libraries, and preparation of remediation roadmaps.

System role-design, build security and troubleshoot security defects.

Design risk control matrices by conducting workshops with business process owners.

Review Oracle ERP IT Application Controls (ITAC) for test of design and test of effectiveness.

Identify potential opportunities to automate current ITDM/manual controls leveraging Oracle EBS/ERP Cloud.

Deep understanding of regulatory frameworks like COSO, COBIT.

Knowledge and audit experience across regulations like SOX, GDPR, CCPA.

Sound relevant experience in either an internal or external business analysis role and/or software / technical analysis role or similar, evidenced by adding business value through identifying, analysing and articulating problems and solutions.

Developed technical knowledge and experience in delivering IT solutions, providing technical advice and understanding user requirements.

Some stakeholder management experience.

Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre-requisite.

Ability to simplify data and explain trends through Excel spreadsheets, da