About the Role
We are seeking a highly experienced Program Manager to lead the end-to-end delivery and strategic oversight of an Oracle Cloud Fusion ERP implementation within the banking and financial services sector. The successful candidate will oversee large-scale transformation initiatives coordinate cross-functional teams manage external partners and ensure that ERP deployment is fully aligned with banking regulatory audit and compliance requirements.
Key Responsibilities
Program & Delivery Management
- Lead the full lifecycle of the Oracle Cloud Fusion ERP program from discovery and planning to design deployment stabilization and post-go-live optimization.
- Drive multiple workstreams (Finance Procurement HCM SCM etc.) and ensure delivery milestones are achieved on time within scope and within budget.
- Establish and manage program governance frameworks steering committees and executive dashboards.
Stakeholder & Vendor Management
- Serve as the primary liaison between the business IT Oracle and third-party vendors to ensure seamless communication and alignment
- Provide regular progress updates risk assessments and program health reports to executive sponsors and senior leadership.
Banking-Specific Implementation
- Ensure ERP solutions are designed to support core banking processes treasury operations regulatory reporting and payment system integration.
- Oversee integration with banking and financial platforms including general ledger interfaces reconciliation systems and compliance engines.
Audit Compliance & Reporting
- Develop and maintain comprehensive audit trails control documentation and evidence packs to support internal external and regulatory audits.
- Collaborate with internal audit risk and compliance teams to ensure the program meets Basel III IFRS AML/KYC SOX and other financial regulations.
- Lead the preparation and delivery of regular audit reports compliance assessments and control testing documentation throughout the program lifecycle.
- Implement governance processes that ensure data integrity security and traceability in line with banking audit standards.
- Facilitate post-implementation audits and readiness reviews to validate system configuration user access controls segregation of duties (SoD) and financial reporting accuracy.
Risk & Issue Management
- Proactively identify risks dependencies and issues across all workstreams and implement mitigation strategies to ensure successful delivery.
- Escalate critical risks to steering committees with recommended solutions.
Change Management & Training
- Design and deliver organizational readiness plans including stakeholder training business process re-engineering and communication strategies to support smooth adoption.
- Champion change across the organization driving business transformation and process optimization.
Key Skills & Experience
Mandatory Experience:
- 10 years of program or project management experience with at least 5 years delivering Oracle Cloud Fusion ERP implementations.
- Proven track record of leading ERP transformation programs in the banking or financial services sector.
- Experience in managing audit compliance and regulatory reporting within ERP or finance transformation projects.
- Strong background in ERP modules: Finance (GL AP AR FA CM) Procurement HCM SCM.
- Hands-on experience integrating ERP solutions with core banking systems treasury payments and regulatory reporting tools.
Technical & Compliance Skills:
- Deep understanding of Oracle Cloud Fusion architecture configuration and deployment.
- Strong knowledge of audit and compliance frameworks including internal controls segregation of duties (SoD) and financial governance.
- Experience producing audit documentation compliance reports and evidence logs for regulators and auditors.
- Familiarity with API integrations data migration data quality and reporting solutions.
Leadership & Soft Skills:
- Exceptional stakeholder engagement communication and leadership skills with experience managing global teams and multi-vendor environments.
- Strong presentation and reporting skills including the ability to prepare and deliver audit findings and program status reports to senior executives and regulators.
- PMP Prince2 PgMP or similar certification preferred.
- Oracle Cloud certifications are highly desirable.
Education & Certifications
- Bachelors or Masters degree in Computer Science Information Systems Finance or a related field.
- PMP Prince2 or PgMP certification preferred.
- Oracle Cloud ERP certification advantageous.
- CISA or similar audit/compliance certification is a plus.
Why Join Us
- Lead a mission-critical ERP transformation shaping the digital future of banking operations.
- Play a pivotal role in ensuring financial integrity regulatory compliance and audit readiness.
- Collaborate with leading Oracle experts industry specialists and banking technology partners on a high-impact global program.
Vertical:
Technology
About the Role We are seeking a highly experienced Program Manager to lead the end-to-end delivery and strategic oversight of an Oracle Cloud Fusion ERP implementation within the banking and financial services sector. The successful candidate will oversee large-scale transformation initiatives coord...
About the Role
We are seeking a highly experienced Program Manager to lead the end-to-end delivery and strategic oversight of an Oracle Cloud Fusion ERP implementation within the banking and financial services sector. The successful candidate will oversee large-scale transformation initiatives coordinate cross-functional teams manage external partners and ensure that ERP deployment is fully aligned with banking regulatory audit and compliance requirements.
Key Responsibilities
Program & Delivery Management
- Lead the full lifecycle of the Oracle Cloud Fusion ERP program from discovery and planning to design deployment stabilization and post-go-live optimization.
- Drive multiple workstreams (Finance Procurement HCM SCM etc.) and ensure delivery milestones are achieved on time within scope and within budget.
- Establish and manage program governance frameworks steering committees and executive dashboards.
Stakeholder & Vendor Management
- Serve as the primary liaison between the business IT Oracle and third-party vendors to ensure seamless communication and alignment
- Provide regular progress updates risk assessments and program health reports to executive sponsors and senior leadership.
Banking-Specific Implementation
- Ensure ERP solutions are designed to support core banking processes treasury operations regulatory reporting and payment system integration.
- Oversee integration with banking and financial platforms including general ledger interfaces reconciliation systems and compliance engines.
Audit Compliance & Reporting
- Develop and maintain comprehensive audit trails control documentation and evidence packs to support internal external and regulatory audits.
- Collaborate with internal audit risk and compliance teams to ensure the program meets Basel III IFRS AML/KYC SOX and other financial regulations.
- Lead the preparation and delivery of regular audit reports compliance assessments and control testing documentation throughout the program lifecycle.
- Implement governance processes that ensure data integrity security and traceability in line with banking audit standards.
- Facilitate post-implementation audits and readiness reviews to validate system configuration user access controls segregation of duties (SoD) and financial reporting accuracy.
Risk & Issue Management
- Proactively identify risks dependencies and issues across all workstreams and implement mitigation strategies to ensure successful delivery.
- Escalate critical risks to steering committees with recommended solutions.
Change Management & Training
- Design and deliver organizational readiness plans including stakeholder training business process re-engineering and communication strategies to support smooth adoption.
- Champion change across the organization driving business transformation and process optimization.
Key Skills & Experience
Mandatory Experience:
- 10 years of program or project management experience with at least 5 years delivering Oracle Cloud Fusion ERP implementations.
- Proven track record of leading ERP transformation programs in the banking or financial services sector.
- Experience in managing audit compliance and regulatory reporting within ERP or finance transformation projects.
- Strong background in ERP modules: Finance (GL AP AR FA CM) Procurement HCM SCM.
- Hands-on experience integrating ERP solutions with core banking systems treasury payments and regulatory reporting tools.
Technical & Compliance Skills:
- Deep understanding of Oracle Cloud Fusion architecture configuration and deployment.
- Strong knowledge of audit and compliance frameworks including internal controls segregation of duties (SoD) and financial governance.
- Experience producing audit documentation compliance reports and evidence logs for regulators and auditors.
- Familiarity with API integrations data migration data quality and reporting solutions.
Leadership & Soft Skills:
- Exceptional stakeholder engagement communication and leadership skills with experience managing global teams and multi-vendor environments.
- Strong presentation and reporting skills including the ability to prepare and deliver audit findings and program status reports to senior executives and regulators.
- PMP Prince2 PgMP or similar certification preferred.
- Oracle Cloud certifications are highly desirable.
Education & Certifications
- Bachelors or Masters degree in Computer Science Information Systems Finance or a related field.
- PMP Prince2 or PgMP certification preferred.
- Oracle Cloud ERP certification advantageous.
- CISA or similar audit/compliance certification is a plus.
Why Join Us
- Lead a mission-critical ERP transformation shaping the digital future of banking operations.
- Play a pivotal role in ensuring financial integrity regulatory compliance and audit readiness.
- Collaborate with leading Oracle experts industry specialists and banking technology partners on a high-impact global program.
Vertical:
Technology
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