Operations

• Manage a team of Staffs and Seniors (across locations) to manage delivery of the SOX engagements
• Provide guidance to Staffs and Senior memberss to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance
• Conduct / Lead control rationalization and standardization activity or re-design existing controls for business processes
• Evaluate control gaps noted during design or operating effectiveness testing, provide recommendations and track remediation
• Responsible to define budget, track actuals against the budget and resource planning / scheduling
• Independently manage client process owners with minimal supervision
• Meet quality guidelines within the established turnaround time (or allotted budget) to drive the value for the client
• Demonstrate application and solution-based approach to problem solving while executing client engagements
• Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis
• Design and lead area specific transition plan within agreed timelines
• Spear head the team performing analytics and benchmarking activities for clients
• Drive process automation and implement opportunities for continuous improvements

Process & Controls SOX Manager

Risk

• Act as part of a centralized team responsible for intake, triage and processing of data transfer exception requests across multiple controls and regions
• Perform initial review of exception requests, ensuring completeness, appropriate business justification, and required approvals
• Conduct risk-based assessment of requests, identifying potential data protection, confidentiality and insider threat risks
• Provide clear recommendations and summaries to support decision-making by control owners and approvers
• Coordinate across multiple stakeholders, including: Engagement teams Information Security teams Control owners Data Risk Leaders/ Risk Management Leaders
• Track requests through their lifecycle, ensuring timely processing and adherence to defined SLAs
• Maintain accurate documentation of requests, decisions, and conditions applied
• Support development of centralized reporting and dashboards, identifying trends, recurring risks and improvement opportunities
• Contribute to process standardization and documentation (playbooks, SOPs, guidance materials)
• Provide guidance to requestors on secure alternatives and compliant data transfer practices

Data Stewardship – Risk and Controls Supervising Associate

Compliance

• Responsible for leading and executing client engagements and meeting the expectations of the client and the onsite team within the MENA region.
• Ability to interact with all levels of management, including C-Suite management
• Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
• Have an in-depth understanding of the Financial Services sector ( either or all of Wealth and Asset Management, Banking, and Insurance) risks/ issues / trends and end-to-end business processes.
• Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements.
• Deliver / manage engagements to time, cost and high quality.
• Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
• Contribute to business development activities such as preparing proposals, lead identification
• Always comply with the firm’s quality and risk management policies
• Manage multiple assignments and related project teams.
• Maintain excellent rapport and proactive communication with the client
• Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

Risk Consulting – Risk and Compliance Manager

Artificial Intelligence

• Contribute to the design and implementation of state-of-the-art AI solutions
• Assist in the development and implementation of AI models and systems, leveraging techniques such as Language Models (LLMs) and generative AI
• Collaborate with stakeholders to identify business opportunities and define AI project goals
• Stay updated with the latest advancements in generative AI techniques, such as LLMs, and evaluate their potential applications in solving enterprise challenges
• Utilize generative AI techniques, such as LLMs, to develop innovative solutions for enterprise industry use cases
• Integrate with relevant APIs and libraries, such as Azure Open AI GPT models and Hugging Face Transformers, to leverage pre-trained models and enhance generative AI capabilities
• Implement and optimize end-to-end pipelines for generative AI projects, ensuring seamless data processing and model deployment
• Utilize vector databases, such as Redis, and NoSQL databases to efficiently handle large-scale generative AI datasets and outputs
• Implement similarity search algorithms and techniques to enable efficient and accurate retrieval of relevant information from generative AI outputs
• Collaborate with domain experts, stakeholders, and clients to understand specific business requirements and tailor generative AI solutions accordingly
• Conduct research and evaluation of advanced AI techniques, including transfer learning, domain adaptation, and model compression, to enhance performance and efficiency
• Establish evaluation metrics and methodologies to assess the quality, coherence, and relevance of generative AI outputs for enterprise industry use cases
• Ensure compliance with data privacy, security, and ethical considerations in AI applications
• Leverage data engineering skills to curate, clean, and preprocess large-scale datasets for generative AI applications.

Manager – Agentic AI

• Responsible for successful delivery of business methods leveraging SAP solution
• Provide technical support to project delivery and continuous improvement work
• Subject matter expert for SCM Cloud based solutions

Senior SAP IBP

Backend Engineer

• Deliver quality solutions for Europe West clients using Python and other modern technologies
• Collaborate with team members to achieve project and client goals
• Writing unit tests for created software
• Participation in design, review and test activities
• Leading team of few Developers

Senior Python Developer

Product Manager

• Own the product strategy and roadmap for Mobile Access, covering the use of mobile wallets as credentials, physical badges, readers, and integrated endpoints
• Quickly adapt and learn their way into evolving technology platforms and systems
• Act as a senior engineer for systems that integrates mobile credentials with enterprise identity and physical security platforms
• Establish themselves as an expert problem solver (of both business and technical issues)
• Partner with Global Security, Risk, Privacy, and Real Estate teams to ensure compliant and secure solutions
• Manage vendor relationships, evaluations, pilots, and commercial agreements supporting mobile access
• Plan and execute global pilots and phased deployments across regions, buildings, and base‑building environments
• Define metrics and reporting to demonstrate adoption, security posture, and business value
• Support financial planning, budgeting, and total cost of ownership for the mobile access portfolio
• Align roadmaps with other Secure Access and Office Technology products to deliver a cohesive user experience
• Prepare business change, communications, and enablement materials to industrialize the service

Product Manager – Mobile Access

• Manage and oversee execution of strategic programs
• Work as project/program manager for large business transformation projects
• Maintain regular communication with stakeholders
• Build and maintain strong relationships with key stakeholders
• Deliver high-quality artefacts that align with business and client requirements

Associate Director – AI and Data Strategy

Customer Success Manager

• Lead requirements gathering and documentation using AIM / OUM / or other prescribed methodologies
• Implementation experience in at least 8 Oracle Fusion SCM modules, such as: Product Management Procurement Order Management Pricing Inventory Costing (Good to have) Oracle Warehouse Management Cloud, Oracle Manufacturing Cloud, Supply Chain Planning Cloud
• Conduct CRP sessions, participate in design reviews and solution discussions
• Map business requirements to Oracle Fusion SCM modules: Product Management, OM Cloud, Pricing, Manufacturing, Inventory, Costing, Planning
• Interpret functional requirements and deliver solutions independently from offshore
• Design module specific solutions in a fully integrated Oracle Fusion environment
• Handle Solution Design, Functional Fit Gap, Training, and Testing
• Assist business during CRP/SIT/UAT
• Prepare high quality deliverables, documentation, test scripts, and test cases
• Conduct trainings for users and internal teams
• Support the Project Management Office (PMO) with documentation and status reporting

Manager, Oracle Supply Chain, CRM Cloud, EBS, Inventory, Order Management, Manufacturing, Procurement, Planning, WMS

Full-stack Engineer

• Build and evolve scalable, high-performance, data-driven applications
• Contribute to cloud-native architectures and DevOps practices
• Design robust, scalable systems and drive architectural decisions
• Work on financial risk and regulatory systems

Fullstack Developer

Software Engineer

• Define, solutions, integrating, and implementing innovative solutions to enhance service delivery quality
• Create a positive learning culture, coach and counsel junior team members
• Responsible for designing, building, testing, and implementing network security systems within an organisation’s IT network
• Planning, design, deployment, configuration, integration, and management of network protection controls including Next-gen firewalls, SASE, Netskope
• Troubleshoot and resolve issues related to Netskope network connectivity, security policies, and performance optimization
• Design and deploy security solutions towards adoption of Zero Trust architecture for organizations
• Develop/Implement automation solutions that clearly align with client business, technology, and threat posture.

Senior Cyber Architecture Engineer – Netskope SASE

• Design, develop, and maintain complex SAP BusinessObjects reports
• Collaborate with business stakeholders to gather requirements
• Drive performance optimization of reporting solutions
• Provide L2/L3 production support and troubleshooting
• Mentor junior team members

Senior SAP BO HANA

Cloud Engineer

• Work on Bids, proposals, project reviews, solution blueprints, technical architecture solutioning etc.
• Overseeing Oracle EBS database administration and OCI implementation, and identifying opportunities for performance, scalability, and availability improvements.
• Accountable for ensuring database standards, cloud architecture guidelines, and operational processes are followed across on premise and OCI environments.
• Manage a team of competent high performing DBA team and implement metrics, monitoring, and incident response processes as well as change management and capacity planning processes.
• Perform and support end to end database and application migrations from on premises environments to OCI, guiding teams through design, execution, and stabilization.
• Responsible for technical decision making, solution design, environment optimization, and supporting implementation activities for EBS and Oracle database workloads.

Oracle Cloud Infra Admin, Oracle DBA, Cloud Architect, Manager

Database Administrator

• Overseeing Oracle EBS database administration and OCI implementation, and identifying opportunities for performance, scalability, and availability improvements
• Accountable for ensuring database standards, cloud architecture guidelines, and operational processes are followed across on premise and OCI environments
• Act as the first level technical escalation point for EBS database and OCI related issues for mission critical systems
• Perform and support end to end database and application migrations from on premises environments to OCI, guiding teams through design, execution, and stabilization
• Responsible for technical decision making, solution design, environment optimization, and supporting implementation activities for EBS and Oracle database workloads
• Accountable for collaborating with Cloud Infrastructure teams, supporting instance provisioning, virtual network design, routing rules, security configurations, and database deployments
• Perform gap analysis against best practices and recommend improvements related to database performance, availability, security, and cloud architecture

Senior Oracle Cloud Infrastructure, Oracle and SQL Database Administrator

Manager

• Develop and implement technology solutions that better serve our audit clients and engagement teams
• Work on various Microsoft technology-based projects for customers across the globe
• Develop a deep Audit related technical knowledge
• Collaborate with the firm's partners, clients and audit technical subject matter experts to develop technology solutions
• Incorporate technology solutions that enhance value-add, improve efficiencies and enable our clients with disruptive and market leading tools supporting Assurance

EY