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Showing 6 jobs
Skills:
Oracle Fusion, provisioning concepts, access governance, sensitive access monitoring, user and role-level risk analysis, SOD ruleset design, Sox Compliance, role architecture, Audit Support, business process configurable controls
Skills:
mitigation strategies , risk management, Compliance, Audit, Risk Assessment, enterprise control frameworks
Skills:
risk management, Audit, Compliance, Risk Assessment, enterprise control frameworks
Skills:
Functional Process knowledge, Risk Assessment, CRBG Sox and Soc Controls, Audit Reporting, Accenture risk triage tools and processes
Skills:
compliance program management , Excel, Sql, Audit, Loss Prevention, legal governance
Skills:
mitigation strategies , risk management, Compliance, Audit, Risk Assessment, enterprise control frameworks
