Cyber Risk & Regulatory Enterprises Technology Solutions Oracle Senior Manager

Industry/Sector

Specialism

Management Level

Job Description & Summary

Growing as a strategic advisor you leverage your influence expertise and network to deliver quality results. You motivate and coach others coming together to solve complex problems. As you increase in autonomy you apply sound judgment recognising when to take action and when to escalate. You are expected to solve through complexity ask thoughtful questions and clearly communicate how things fit together. Your ability to develop and sustain high performing diverse and inclusive teams and your commitment to excellence contributes to the success of our Firm.

Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:

• Craft and convey clear impactful and engaging messages that tell a holistic story.
• Apply systems thinking to identify underlying problems and/or opportunities.
• Validate outcomes with clients share alternative perspectives and act on client feedback.
• Direct the team through complexity demonstrating composure through ambiguous challenging and uncertain situations.
• Deepen and evolve your expertise with a focus on staying relevant.
• Initiate open and honest coaching conversations at all levels.
• Make difficult decisions and take action to resolve issues hindering team effectiveness.
• Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.

A career in our Cyber Data Tech Risk Enterprise Tech Solutions practice will provide you with the opportunity to help our clients build trust and confidence in their digital and technology-enabled environments. You will focus on helping organizations design and implement effective governance risk and control frameworks across their enterprise systems enabling them to protect value comply with regulations and achieve their strategic objectives.

As a Senior Manager specializing in Oracle Security Risk Management Cloud and Controls you will lead diverse teams to deliver complex technology risk and control engagements. You will collaborate closely with client leadership to assess design and implement Oracle Cloud Security IT General Controls (ITGC) and Business Process Controls (BPC) leveraging deep knowledge of Oracle Risk Management Cloud (RMC) and related governance tools.

You will play a key role in developing and maintaining client relationships driving engagement delivery excellence and supporting business growth through thought leadership and this position you will also mentor and coach team members contributing to the growth and success of PwCs Cloud Risk and Controls practice.

Demonstrates extensive abilities and/or a proven record of success in the following areas:

• Leading the design configuration and implementation of Oracle Fusion Cloud Security across HCM and Financials modules ensuring alignment with leading practices and organizational policies.
• Implementing and supporting Oracle Risk Management Cloud (RMC) solutions including Advanced Access Controls (AAC) and Advanced Financial Controls (AFC) to address clients governance risk and compliance objectives.
• Facilitating and participating in design and fit-gap workshops to understand client business requirements identify optimal solutions and develop functional specifications that balance security usability and control needs.
• Collaborating with global delivery teams (onsite/offshore) to manage engagement deliverables while providing guidance coaching and quality oversight to junior team members.
• Supporting key project phases such as System Integration Testing (SIT) User Acceptance Testing (UAT) and Go-Live activities ensuring smooth deployment and knowledge transfer.
• Providing post-implementation support within Managed Services engagements to maintain monitor and enhance Oracle Cloud security and controls.
• Demonstrating a strong understanding of Oracle Cloud architecture security design principles and integration considerations.
• Performing end-to-end testing of system integrations and functional processes to validate security configurations and control effectiveness.
• Communicating complex technical issues and control implications clearly to non-technical stakeholders including client leadership and audit teams.

• Designing and implementing business process and IT General Controls (ITGCs) to meet financial reporting and SOX compliance requirements.
• Optimizing automated controls within Oracle ERP to reduce manual intervention and mitigate the risk of control circumvention.
• Assessing and remediating historical control deficiencies system limitations and compliance gaps within enterprise environments.
• Conducting process walkthroughs and control assessments across financial and operational areas to identify risks and recommend enhancements.
• Reviewing RACI matrices and supporting control owners in documenting test scripts executing key reports and maintaining control evidence.
• Evaluating risks and designing appropriate controls during Oracle Cloud implementations ensuring alignment with internal audit and compliance frameworks.
• Performing Tests of Design (TOD) and Tests of Effectiveness (TOE) for key operational and system controls within Oracle applications.
• Demonstrating a deep understanding of internal controls compliance frameworks and their relationship to the overall audit process.

Professional Experience & Background

• 12 years of relevant experience in Oracle Security Implementations Risk Management Cloud (RMC) IT General Controls (ITGC) and Business Process Controls (BPC).
• Proven track record of leading multiple complex client engagements across industries.
• Hands-on experience in Oracle Cloud ERP Security (Fusion/Cloud) including design implementation and controls assessment.
• Strong background in ERP security and controls (user provisioning role-based access segregation of duties).
• Demonstrated ability to lead large cross-functional teams in delivery advisory and assurance projects.

Technical & Functional Expertise

• Expertise in Oracle Risk Management Cloud modules (Advanced Access Controls Advanced Financial Controls User Certification Audit and Compliance tools).
• Experience performing risk assessments controls rationalization and remediation of segregation of duties conflicts.
• Knowledge of ITGCs across key domains access management change management computer operations and program development.
• Familiarity with business process controls within Oracle Financials Procurement Human Capital Management and Supply Chain Management.
• Exposure to data privacy cybersecurity and regulatory compliance (SOX GDPR HIPAA).

Leadership & Client Management

• Experience managing engagement economics budgets and profitability.
• Proven success in developing client relationships and executive-level communications.
• Ability to mentor coach and develop junior team members and managers.
• Strong presentation and proposal development skills for business development and RFPs.
• Experience contributing to or leading practice development initiatives (methodology tools thought leadership).

Education & Certifications

• Bachelors degree in information systems Computer Science Accounting or related field (masters preferred).
• Relevant professional certifications (preferred):
  • CISA CISSP CPA CA CISM CRISC
  • Oracle Risk Management Cloud

Soft Skills & Attributes

• Excellent communication analytical and problem-solving skills.
• Strong executive presence and ability to influence stakeholders.
• Elevated level of adaptability and collaboration in dynamic client environments.

Demonstrated commitment to quality innovation and continuous improvement.

Travel Requirements

Job Posting End Date