Job Description
job requisition idR009658
AVEVA is creating software trusted by over 90% of leading industrial companies. Overview:We are seeking a highly skilled Finance Systems Functional Consultant to join our team.As the Finance Systems Functional Consultant, you will manage the overall application security and work closely with our managed service partners. The scope will include application releases, security improvements and working on projects and programs. This individual will be a key member of the ERP operations and work in Internal/external Audit, Information Security and ERP security, to identify process improvements, tooling and automation opportunities to manage and mitigate security risks. This role will provide growth and learningopportunities, butnot just, limited to security across all ERPs like SAP, ZUORA. EPM, OCI etc.
Primary Responsibilities:Implementation of appropriate role and access- based security within Oracle Fusion, SAP and ZuoraManagement of Role Definitions and the appropriate application of these in then systemConduct system testing and validation to ensure accuracy and reliability.Troubleshoot and resolve system issues in a timely manner.Implementation and management of a role access management toolDevelop and maintain system architecture documentation and best practices.Monitor the licence usage for Oracle FusionWork with the Audit and Controls teams to implement role access policy and manage any access audits.Manage the Oracle Fusion and Zuora production and programme environments with regards to to access requests and environment refreshesCollaborate with cross-functional teams to ensure seamless integration of finance systems with other business applications.Stay up-to-date with industry trends and advancements in finance systems and technology.Experience Required- The individual can demonstrate technical knowledge
Demonstrable experience of implementing role and access security within Oracle Fusion including:Developing and maintaining a Segregation of Duties (SoD) matrix for system roles and accessDesigning and configuring Oracle system roles to meet the SoD and data access requirementsAssessing changes requested to system roles and access and ensuring impacts are understood and SoD rules adhered toDeep understanding of Role Definitions and the Functionality/Data Sets to which each role has accessExperience of testing the solution in System and Integration Testing and User Acceptance TestingExperience of cutover tasks and activities including user enablementExperience of global/multi-country implementationsExperience of loading users and roles via HDLWorking knowledge of BI and Report securityExperience in SSO Single Sign On implementationOracle instance management to ensure all the Oracle instances and boundary systems are tightly aligned for each testing cycles, planning instance refreshes as required.Excellent problem-solving skills and attention to detail.Strong communication and collaboration skills.Ability to work independently and as part of a team.Good To have:Knowledge in License ManagementExperience in ITGC and Process Controls ImplementationOracle risk management module including AAC, AFC, RMC etcTools knowledge like Service now, Spiratest etcKnowledge in Change, Release and Incident ManagementIndia Benefits include:Gratuity, Medical and accidental insurance, very attractive leave entitlement, emergency leave days, childcare support, maternity, paternity and adoption leaves, education assistance program, home office set up support (for hybrid roles), well-being support Its possible were hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.Find out moreaveva.com/en/about/careers/benefits/
Hybrid workingBy default, employees are expected to be in their local AVEVA office three days a week, but some positions are fully office-based. Roles supporting particular customers or markets are sometimes remote.
Hiring processInterestedGreat! Get started by submitting your cover letter and CV through our application portal. AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.Find out moreaveva.com/en/about/careers/hiring-process
Job Classification
Industry: Software Product
Functional Area / Department: Engineering - Software & QA
Role Category: Software Development
Role: ERP Architect
Employement Type: Full time
Contact Details:
Company: Aveva
Location(s): Hyderabad
Keyskills:
oracle
epm
otm
oracle fusion
incident management
risk management
erp
sap
software testing
regression testing
automation testing
sfdc
manual testing
zuora
oracle cloud
apex
sql
fusion
salesforce
functional testing
servicenow
java
selenium
