Gershwin Billett

Experience

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  Standard Bank Group

  Dec 2016 - Dec 2018

  Online and transactional fraud analyst

  2 years experience in Risk Management. Analysing, detecting and mitigation fraud through the various digital banking channels.

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  Oracle

  Apr 2019 - Dec 2022

  Financial Functional Consultant

  3+ years experience as a Oracle Functional Financial Consultant. Experience in implementing Oracle Fusion Cloud & Oracle E-buisness Suite financials and responsible for end to end testing.Qualified Oracle Accounting Hub Cloud implementation professional. Certified Oracle Cloud Infrastructure Architect

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  Deloitte

  Dec 2022 - Aug 2024

  Senior Oracle Consultant -Risk Advisory

  Oracle Fusion Cloud ERP Security & Risk Management/IRM(Integrated Risk Management) - ExpertA) Security:1) Security design, building, testing or validating, deploying - Custom Roles from the Seeded Roles for all ERP Major Offerings and its Modules like Financials- GL, AP, AR, CE, FA, EXP, TAX, etc., SCM- OM, INV, PROC, CST, etc., IT, PPM, Sales & Marketing and so on.2) User creation3) Assigning roles to the users4) Providing Data Access to the Users5) User Role Mapping for Bulk Data6) Bulk data access to bulk users7) Export and Import of Custom Roles from one instance to another instance (Migration) - From Source Instance to Target Instance8) Setting up proxy9) LBAC (Location Based Access System)10) Creating bulk person no's for existing users11) Creating bulk person no's & bulk users12) Enabling Config. Business Objects13) Understanding the basic concepts of Job Roles, Duty Roles, Aggregated Privileges, Privileges, Custom Roles, Seeded Roles, Data Roles, Functional security policies, Data security policies, etc.,Roles CreationB) ОТВІ:1) How to fetch the OTBI reports for Security and RMC2) How to create a BI report to generate customized reports - creating a data model3) Making Folder Security for Custom Roles or at the User levelC) RMC (Risk Management Cloud):1) How to configure RMC for case-to-case business requirements.2) Advanced Access Controls (AAC)3) Advanced Financial Controls (AFC)4) Access Certification5) Implementing SoD Rulesets6) Implementing SA Rulesets7) Implementing seeded AFC Rulesets8) Implementing FRC9) Deploying Process, Risks and Controls10) Creating Global User Assignment11) Creating Entitlement12) Creating Global Conditions13) Creating User define objects14) How to run Security, Report, and Transactional sync15) Generating User conflicts report and Role conflicts report i.e., Intra Role conflicts and Inter Role conflicts respectively16) Creating Access Certifications17) Advanced Access Request Show less

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  PwC South Africa

  Aug 2024 - now

  Manager