Cyber Risk & Regulatory Enterprises Technology Solutions Oracle Senior Manager

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Industry/Sector

Not Applicable

Specialism

Oracle

Management Level

Senior Manager

Job Description & Summary

At PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analyse client needs implement software solutions and provide training and support for seamless integration and utilisation of business applications enabling clients to achieve their strategic objectives.

In Oracle compliance and security at PwC you will focus on providing consulting services for validating compliance and enhancing security within Oracle applications. You will analyse client requirements implement security measures and offer guidance and support for compliance with regulatory standards. Your work will enable clients to mitigate risks protect sensitive data and maintain compliance with industry regulations.

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.

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).

Travel Requirements

Job Posting End Date

Required Experience:

Senior Manager

Industry/SectorNot ApplicableSpecialismOracleManagement LevelSenior ManagerJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analyse...

Industry/Sector

Not Applicable

Specialism

Oracle

Management Level

Senior Manager

Job Description & Summary

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.