RC ERAS ERP_D365 Sr Associate

1 week ago

Gurgaon, Haryana, India RSM Delivery Center Private Limited (India) Full time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.

The RSM US India (USI) supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology and management consulting, tax and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. USI is a member of RSM International, the sixth largest global network of independent accounting, tax and consulting firms.

​

RSM has an exceptional career opportunity for a D365/ AX risk consultant to join our Risk Advisory Services (RAS) practice, as part of our ERP, Analytics and Continuity Risk team due to the rapid growth we are experiencing.

The D365/ AX consultant will be responsible for either performing or supervising D365/ AX related risk services for both the Assurance and Advisory practices of the firm; including sensitive access and segregation of duties assessments, rule design and configuration of D365/ AX tools utilized by RSM, as well as using functional expertise supporting our automated application control audits. Additional responsibilities may include performing risk assessments over D365/ AX implementations, upon completion of the assessments, you may be asked to help educate clients on how to resolve D365/ AX issues.

The D365/ AX risk consultant may be expected to manage non- D365/ AX engagements at times across the firm; with other ERP champion SME's. Our consultants provide advice to CEO's, CFO's, CRO's, CIO's, CISO's and Boards of Directors on how to understand and adhere to changing regulatory compliance requirements. Our in-depth industry experience and collaborative approach assures our clients have solutions that help them minimize risk while maximizing opportunities for growth.

Specific Duties and Responsibilities:

  • Provide subject matter expertise for RSM's D365/ AX related risk activities; such as D365/ AX security, D365/ AX segregation of duties, D365/ AX business automated controls, D365/ AX implementation risk assessments and D365/ AX Utilize data analytics to perform tests of operating effectiveness and effectively communicate recommendations to clients for improvements related to D365/ AX risk, security, and controls
  • Provide our clients with the power of being understood by delivering solutions that address their specific D365/ AX ERP needs in a meaningful way and with a value driven approach
    Perform or supervise non- D365/ AX IT risk related engagements such as IT audits, IT risk assessments, segregation of duties assessments, etc.
  • Assist with D365/ AX related business development activities and market research, responding to RFPs, networking via local chapters of IIA, ISACA and other events, as well as attending sales meetings with our prospective clients
  • Knowledge of D365/ AX segregation of duties tools such as Fastpath is a plus
  • Provide on-the-job or internal conference D365/ AX security risk & controls training to the staff
  • Ability to identify and escalate engagement risk issues internally
  • While we manage most of our engagements remotely, flexibility to travel nationally, and overnight depending on client locations might be needed.

Preferred Qualifications:

  • Demonstrated knowledge either D365/ AX application security or D365/ AX functional configuration for supporting the implementations of D365/ AX business process requirements.
  • 1+ years' experience in working with D365/ AX
  • Experience on at least 2 D365/ AX implementations.
  • Auditing experience is a plus but is not a requirement for this position. Candidate must demonstrate a willingness to learn how to perform a risk assessment or audit, and be willing to obtain a CISA (Certified Information Security Auditor) certification in the future.
  • Clear & effective communication skills is required.
  • Ability to understand what to communicate to difference audiences.
  • High organized with the ability to monitor engagement time and expenses
  • Provide client status updates, review deliverables, maintain updates with the engagement consultant timely and communicate client opportunities
  • Provides positive reinforcement and leadership to staff
  • Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
  • Possess strong business ethics and willingness to adhere to stringent professional standards

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM. Experience the power of being understood.

  • Associate 1, RC Creative Services

    1 week ago

    Gurgaon, Haryana, India RSM Delivery Center Private Limited (India) Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • Senior Associate 1, RC Creative Services

    1 week ago

    Gurgaon, Haryana, India RSM Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • Rc Eras ERP Oracle Security Supervisor

    1 week ago

    Gurgaon, Haryana, India RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • BPO Trade Settlement Sr Associate

    1 month ago

    Gurgaon, Haryana, India NTT Data Vertex Software Inc. Full time

    Apply for BPO Trade Settlement Sr Associate, Career Progress Consultants in Gurgaon for 1 - 5 Year of Experience on

  • BPO Trade Settlement Sr Associate

    1 week ago

    Gurgaon, Haryana, India NTT Data Vertex Software Inc. Full time

    Apply for BPO Trade Settlement Sr Associate, Career Progress Consultants in Gurgaon for 1 - 5 Year of Experience on

  • BPO Trade Settlement Sr Associate

    4 weeks ago

    Gurgaon, Haryana, India NTT Data Vertex Software Inc. Full time

    Apply for BPO Trade Settlement Sr Associate, Career Progress Consultants in Gurgaon for 1 - 5 Year of Experience on

  • Sr Associate

    1 week ago

    Gurgaon, Haryana, India UnitedLex India Pvt. Ltd. (Formerly known as iRunway India Pvt Ltd) Full time

    The vacancy for the role of Sr Associate / Consultant - Patent Preparation is with UnitedLex India Pvt. Ltd. (Formerly known as iRunway India Pvt Ltd)JOB TITLE:Sr Associate / Consultant - Patent PreparationJOB LOCATION:Gurgaon/BangaloreOVERALL PURPOSE OF JOB: We are seeking a highly motivated and experienced Patent Agent/Attorney to join our dynamic team to...

  • Sr Associate

    1 week ago

    Gurgaon, Haryana, India UnitedLex Full time

    About UsUnitedLex India Private Limited (formerly known as iRunway India Private Limited) is a data and professional services company delivering outcomes that create value and competitive advantage for legal and the business. Our business is anchored by a passion for innovation brought to life by a global community of diverse individuals determined to...

  • Sr. Brand Services Associate

    1 week ago

    Gurgaon, Haryana, India Publicis Groupe Full time

    Position : Sr. Brand Services AssociateExp Required : - 4 yearsMain Task & Responsibilities :Manage day to day operations (inter dept coordination, intra dept coordination, finalizing work – taking feedback, understanding how to decode client feedback, artworks, attention to detail, competitive knowledge, market visits, minutes of the meeting.Knowledge of...

  • Practice Operations Sr. Associate 1

    1 week ago

    Gurgaon, Haryana, India RSM Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • Sr. Brand Services Associate

    1 week ago

    Gurgaon, Haryana, India Publicis Groupe Full time

    Position: Sr. Brand Services AssociateExp Required: - 4 yearsMain Task & Responsibilities: Manage day to day operations (inter dept coordination, intra dept coordination, finalizing work – taking feedback, understanding how to decode client feedback, artworks, attention to detail, competitive knowledge, market visits, minutes of the meeting. Knowledge of...

  • Manager/Sr. Manager/ Associate Director – Partnership Business

    1 week ago

    Gurgaon, Haryana, India Indifi Full time

    JD: Manager/Sr. Manager/ Associate Director – Partnership BusinessRole:Business Development Manager (Anchor Acquisition) Supply Chain Business.Indifi is looking to hire great business development talent with a problem-solving mindset - smart, hungry, ownership-driven people looking to take responsibilities beyond their years of experienceExperience Years...

  • Sales Operations Associate

    1 week ago

    Gurgaon, Haryana, India ANS Commerce(A Flipkart Entity) Full time

    "We connect brands with consumers" The Organization ANS Commerce is the fastest-growing e-commerce enabler for brands in India. Founded in 2017, ANS Commerce offers end-to-end integrated solutions to address the pain points of retailers across e-commerce value chains so that they can focus on their core products and brand. Our ever-growing bouquet of...

  • Business Operations Associate

    1 week ago

    Gurgaon, Haryana, India NTT Data Services Full time

    The Client Management Services organization supports our NTT DATA Account Leaders in Contract Management, Account Governance and Business Process Compliance activities to enable timely order-to-cash process and effective coordination between Sales, Forecasting, ERP and Resourcing actions. The primary objective of this group is enabling Client Managers to...

  • Sr Associate

    1 week ago

    Gurgaon, Haryana, India UnitedLex Full time

    About Us UnitedLex (erstwhile iRunway India Pvt Ltd) is a data and professional services company delivering outcomes that create value and competitive advantage for legal and the business. Our business is anchored by a passion for innovation brought to life by a global community of diverse individuals determined to deliver on the promise of data...

  • Senior Associate

    1 week ago

    Gurgaon, Haryana, India Milliman Full time

    Job Role: We are looking for a new colleague for the position of Sr. Associate Process Excellence, to work on process improvements, business transformation, Robotic Process Automation (RPA) etc, in the Employee Benefits function at Milliman India. This is an unique opportunity for you to experience an environment that combines the latest technology and...

  • 15h Left: Manager/Sr. Manager/ Associate Director – Partnership Business

    1 week ago

    Gurgaon, Haryana, India Indifi Full time

    JD: Manager/Sr. Manager/ Associate Director – Partnership BusinessRole:Business Development Manager (Anchor Acquisition) Supply Chain Business.Indifi is looking to hire great business development talent with a problem-solving mindset - smart, hungry, ownership-driven people looking to take responsibilities beyond their years of experienceExperience Years...

  • R&D Sr. Associate

    1 week ago

    Gurgaon, Haryana, India Reckitt Full time

    R&D Sr. Associate - Health Category City: Gurugram We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the...

  • Sr Associate Incident Management at Fiserv Inc

    10 hours ago

    Gurgaon, Haryana, India timesjobs Full time

    ResponsibilitiesRequisition ID:RDate posted: 06/17/2024End Date: 07/01/2024City: GurugramState/Region: HaryanaCountry: IndiaLocation Type: OnsiteCalling all innovators find your future at Fiserv.Were Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions,...

  • Associate, Member Success

    1 week ago

    Gurgaon, Haryana, India GLG Full time

    GLG is seeking candidates for a Member Solutions (Associate/Sr Associate) position in Gurgaon. Member Solutions Associates are responsible for delivering exceptional customer support for and managing relationships with GLG's Network Members, which include former C-suite executives, academics, scientists, policy specialists, former public sector...