Utkarsh Singh
Risk Tech Consultant | Oracle GRC | EY GDS
- Role
- Technology Consultant at EY
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Utkarsh Singh
I’m a Risk Technology Consultant in EY GDS, currently part of the Oracle GRC team. I…
Experience
Technology Consultant
Aug 2024 — Present · Gurugram, IN
Key Responsibilities & Contributions-Supporting Oracle GRC (Governance, Risk & Compliance) implementations and risk assessments across Oracle Fusion, EBS, and NetSuite platforms-Conducted detailed SoD (Segregation of Duties) and Sensitive Access (SA) analyses to identify and mitigate access risks-Worked on pre- and post-implementation reviews, ensuring proper design and effectiveness of ITGC (IT General Controls) and application controls-Collaborated with cross-functional teams to align business process controls with ERP system configurations-Delivered tailored recommendations to improve risk posture, enhance audit readiness, and support compliance requirements (e.g, SOX)-Engaged in control testing, role design reviews, and remediation planning for global clients across various industries.Technologies & Tools:Oracle Risk Management Cloud (RMC), Oracle EBS, NetSuite, Advanced Access Controls (AAC), Excel, PowerPoint, Power Query and EY proprietary tools.
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