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Title: Consultant: Oracle Application SecurityService Area: Technology RiskMO:Security & Privacy
Deloitte & Touche LLP, which provides audit and advisory services, helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis. Technology RiskThe Technology Risk ("TR") service area is comprised of professionals with a broad range of information technology and management consulting skills in the areas of Risk and Compliance, Security and Privacy, and Capital Markets. These professionals perform assessments, remediation, implementation and integration of end-to-end solutions in these three areas. They also deliver advisory services focused on risk and compliance to IT management and senior executives for both external audit and internal audit clients. TR professionals focus on information systems and technology that manage risk and/or drive operational, financial and regulatory compliance processes; as well as solutions that manage the risk associated with information technology itself. Security and Privacy Services: Security, privacy, and operational resilience are critical issues facing both public and private organizations today. Security & Privacy (S&P) services help organizations in their management of information and technology risks by delivering end-to-end solutions, using proven methodologies and tools in a consistent manner. Our services help organizations address timely and pervasive issues such as identity theft, data security breaches, data leakage, cyber security, and system outages across organizations of various sizes and industries, with the goal of enabling ongoing, secure, and reliable operations across the enterprise. Consultant-Application Integrity Job Duties: Candidate will be responsible for Oracle Security and Controls support in an Oracle E-Business Suite (EBS) implementation or assessments. Daily responsibilities include designing end-user and Application system security, business process controls, interface and data conversion plans, and implementation and deployment of end-user security and business process controls. Deep knowledge of system development life cycle and working with security and control stakeholders, project teams and Internal and External Audit.
Assess clients security and control readiness and provide appropriate security assistance.
Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Understand complex business and information technology management processes
Execute advanced services and supervise staff in delivering basic services
Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Understand clients business environment and basic risk management approaches
Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
Generate innovative ideas and challenge the status quo
Build and nurture positive working relationships with clients with the intention to exceed client expectations
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Identify opportunities to improve engagement profitability
Participate in and actively support mentoring relationships within practice
Excellent potential for 1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2) making major contributions in assuring products/deliverables meet contract/work plan and; 3) strong potential for growth and acceptance of additional responsibilities
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Industry: Financial Services
Discipline: Prof. Svcs/Consulting
Compensation: Doe
Company: Deloitte