Risk Consulting - Risk Technology - Oracle GRC - Senior Consultant

Risk Consulting - Risk Technology - Oracle GRC - Senior Consultant

Locations:
Akron, Atlanta, Boston, Charlotte, Chicago, Cleveland, Dallas, Detroit, Hoboken, Houston, Los Angeles, McLean, New York, Philadelphia, Pittsburgh, Seattle

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 build a better working world.

In today’s business landscape, organizations continuously transform and evolve to keep pace with change and innovative solutions. This wave of digital transformation introduces a variety of risks that organizations are not equipped to manage on their own. As a professional in our Risk Technology practice, you will assist clients in integrating optimal application security, control, and risk‑management solutions through their transformation journey.

You will belong to an international network of specialists helping our clients enable trust through transformation, while working closely with large‑scale implementation teams across a variety of enabling emerging technologies.

As a member of our national Risk Technology practice, you will help clients implement trusted technology solutions to enrich decision making, provide visibility and transparency of risk and compliance to stakeholders, and integrate efficient and effective risk‑management solutions.

We are seeking a highly motivated Senior Associate focused on cloud‑based application security, controls, and technology enablement. Seniors will help our clients develop and execute sustainable risk‑management solutions through transformative efforts. You will work with a wide variety of resources and clients to deliver professional services on strategic and global priority accounts while accelerating your professional growth.

• Leverage your cloud application and industry knowledge to lead cross‑functional teams in developing innovative solutions that assist clients in evolving and sustaining a risk‑management program through transformation.
• Support EY teams responsible for transforming organizations’ front, middle, and back office through implementation of leading‑practice cloud‑based technology solutions.

• Proven track record of cloud‑based application experience, technical knowledge, and strong interpersonal skills to deliver quality results in assessment, design, and implementation of controls, security, and risk‑management solutions.
• Deliver facts, analyses, and recommendations accurately, clearly, and concisely.
• Foster relationships with client personnel at appropriate levels.
• Drive high‑quality work products on your team within expected time frames and budget.

• Bachelor’s or master’s degree and approximately 2‑3 years of related work experience.
• Deep understanding of business processes across one or many cloud‑based applications (e.g., purchase‑to‑pay, hire‑to‑retire, customer‑to‑contract), technical application security design and configuration, application role maintenance, and user provisioning processes.
• Internal controls within and around Oracle or cloud‑based applications.
• Oracle Applications security and design that enables an end user while establishing control.
• Advanced project management and client‑service skills.
• Excellent teaming skills.
• Valid driver’s license in the US and a valid passport; willingness and ability to travel domestically and internationally.

• Experience integrating, managing, or assessing security and controls for cloud‑based applications.
• ERP implementation project management and support experience (Oracle and/or Workday). Experience is a plus.
• Industry‑related certification (e.g., CISA, PMP, CIA, RICS). Non‑certified hires are required to become certified within one year from the date of hire.

We’re interested in high‑energy leaders with strong vision and a desire to stay on top of Oracle technology and risk‑management technology trends. If you have a genuine passion for helping businesses achieve leading practices and implementing efficient…