Senior Manager – Oracle Cloud Data Conversion, Security & Controls

You Belong Here

The Protiviti Career providesopportunityto learn inspire and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:We Care. We Collaborate. We Deliver.

At every level we champion leaders wholiveour values ofintegrity inclusion innovation and commitment to success. Imagining our work as a journey we believe integrity guides our way inclusion moves us forward together innovation creates new destinations and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.

Where We Need You

Protiviti is looking for aTechnology ConsultingSenior Manager to join our growingOracleteam.

What You Can Expect

As a Senior Manageryoullpartner with our clients toidentifyand manage risk.Youlldevelop strategies to solve complex business problems using new ways of thinking and devise solutions to support your clients needs through using the latest tools and methods.Youlldevelop lasting relationships with client personnel and further these relationships through quality product delivery.Youllfoster a network within the business community and serve as an ambassador of Protiviti in the market.You will also be a mentor and provide performance development to teams as you oversee the successful completion of project work plans.

TheSenior Manager Oracle Cloud Data Conversion Security & Controlswill lead complex enterprise-scale Oracle Cloud (Fusion ERP HCM SCM EPM OCI) transformation programs with primary accountability fordata migration/conversion strategy & executionandsecurity architecture role design segregation of duties (SoD) and internal controls configuration.

This leadership role combines deep technicalexpertise program management stakeholder alignment and risk/compliance focus. The successful candidate will guide cross-functional teams (functional technical data security and testing) ensure dataintegrityand audit readiness and deliver secure high-quality Oracle Cloud environments that meet regulatory and business requirements.

What Will Help You Be Successful

• You enjoyenterprise-scale Oracle Cloud transformation programs.

• You are motivated to learn and interested in all things related toOracleSecurityincluding the latest trends and developments.

• You are passionate about building relationships with clients and providing exceptional experiences.

• You have an inherent interest in project management and team leadership.

• You promote a positive team culture that fosters open communication among all engagement team members.

• You create development opportunities for others including participating in the creation and rollout of training and ways for your team to improve our clients and communities.

• You haveinterestin contributing to the preparation of client proposals and strategies to win new business.

• You excel atidentifyingopportunities to integrate product solutions and resources to improve client service capabilities.

• You haveinterestin working with a diverse portfolio of clients acrossmultiple industries.

Do Your Talents Include the Following

• Demonstrated experience with:

• Oracle Cloud Application Security

• Segregation of Duties (SoD)policies

• Advanced Financial Controls (AFC)

• Oracle Cloud Infrastructure (OCI)

• Data conversion strategy

Data Conversion & Migration Leadership (4050%)

• Own end-to-enddata conversion strategy roadmap and delivery for large-scale Oracle Cloud implementations/migrations (legacy Oracle Fusion Cloud)

• Define data migration approach tools sequencing validation framework and cutover strategy across Finance Supply Chain HCM Projects and EPM domains

• Lead data profiling cleansing mapping transformation and enrichment activities

• Design and oversee ETL/ELT processes using Oracle-provided tools (e.g. Oracle Data Intelligence / File-Based Data Import HCM Data Loader FBDI Oracle Integration CloudSyniti Informatica etc.)

• Manage data quality exception handling reconciliation and mock/pre-production conversion cycles

• Partner with functional leads to resolve complex data issues and ensure traceability from source to target

• Establish governance KPIs and reporting for data migration progress quality and risk

Security & Controls Leadership (4050%)

• Lead design configuration and implementation ofOracle Cloud Application Security(Fusion Security Model):

• Role-Based Access Control (RBAC) Job Duty Data and Segment security

• Security Console configuration aggregate privileges custom roles

• Architect and enforceSegregation of Duties (SoD)policies using Oracle Advanced Access Controls (AAC) / Oracle Risk Management Cloud (RMC)

• Implement andoptimizeAdvanced Financial Controls (AFC) Financial Reporting Compliance (FRC) and transaction monitoring controls

• Design and deployOracle Cloud Infrastructure (OCI)security controls where applicable (IAM policies network security encryption key management logging & monitoring)

• Lead security & controls assessments gap analysis remediation planning and audit support (SOX SOC ISO 27001 GDPR CCPA etc.)

• Establish security governance role certification processes access request workflows (Advanced Access Request) and continuous control monitoring

• Collaborate with internal audit compliance and risk teams to ensure control framework meets regulatory and organizational standards

• Manage mentor and develop a team of senior consultants data architects security specialists and conversion developers (onshore offshore model)

• Serve as key escalation point for data security and controls issues across the program

• Build andmaintainstrong relationships with client C-level executives IT leadership finance audit and compliance stakeholders

• Contribute to practice development: accelerators templates methodologies training assets and sales support (proposals demos scoping)

• Drive quality assurance risk management issue resolution and change control across data & security workstreams

• Proventrack recordleading teams of 820 resources in complex multi-year transformation programs

• Strong understanding of Oracle Fusion Cloud modules (at least 23 of: Financials Procurement HCM SCM Projects EPM)

• Experience with Oracle data migration tools and techniques (FBDI HDL OTBI BI Publisher Data Exchange etc.)

• Experience supporting SOX compliance internal/external audits and regulatory requirements in cloud environments

Your Educational and Professional Qualifications

• Bachelors degree in a relevant discipline (e.g.MIS IS)

• 7 years workingin professional services or industry.

• Proficiencyin Microsoft Office suite applications with specific emphasis on WordExceland PowerPoint. Secondary emphasis on Visio and Access.

• ProfessionalOracle certificationsstronglypreferred.

• 7 years of progressive experience in Oracle Cloud / Oracle Applications implementations

• 5 years leadingdata conversion/migrationworkstreams on Oracle Fusion Cloud projects (multiple full lifecycle implementations preferred)

• 5 years hands-on experience designing and implementingOracle Cloud Security & Controls(Fusion Security AAC AFC RMCSoD GRC)

• Hands-on experience with Oracle Risk Management Cloud (Advanced Access Controls / Financial Controls)

• Exposure to OCI security constructs and hybrid cloudarchitectures

• Familiarity with data quality & governance tools (Informatica TalendSyniti Oracle Data Intelligence)

• Experience with large-scale cutover andhypercaresupport

Our Hybrid Workplace

Protiviti practices a hybrid model which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirementsvaryby client project team and other business factors. Our people work bothin-personin local Protiviti offices and on client sites which can include local or out-of-state travel based on our projects and client requests and commitments.

#LI-Hybrid