Oracle Cloud Security and Controls Manager
PwC
- Dallas, TX
- Permanent
- Full-time
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations.
- Use data and insights to inform conclusions and support decision-making.
- Develop a point of view on key global trends, and how they impact clients.
- Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
- Simplify complex messages, highlighting and summarising key points.
- Uphold the firm's code of ethics and business conduct.
Bachelor DegreeMinimum Years of Experience:
5 year(s) of Oracle controls auditing, consulting and/or implementing.Preferred Qualifications:Preferred Fields of Study:
Accounting, Accounting & Technology, Business Application Programming, Computer Applications, Computer Engineering, Computer Programming, Computer Systems Analysis, Economics and Finance & Technology, Finance, Information Technology, Information CyberSecurity, Management Information Systems, Management of Technology, Risk Management, Systems EngineeringPreferred Knowledge/Skills:Demonstrates extensive-level knowledge of, and/or success in managerial roles involving, designing, implementing, and/or assessing security and controls as it relates to multiple versions of the Oracle Cloud application product suite (core financial, supply chain, human capital management, and/or industry specific modules). Emphasis on understanding of the following areas:
- Possessing experience with Oracle Cloud role design across functional (ERP, EPM, OTBI) and technical (e.g. - Security Console, Setup & Maintenance, OIC) domain areas;
- Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC);
- Possessing experience with business process risk & control design, implementation or assessment across finance, supply chain and human resource business cycles;
- Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules;
- Managing and understanding SDLC for Oracle Cloud product implementations, and configurations - e.g. security and control, and/or optimizations of business process controls and application security;
- Possessing experience with Oracle Security, Controls and RMC Advanced Access Control (AAC);
- Leading 3+ end to end Oracle Security implementations and controls integration projects;
- Leading design, build, test and deploy phases in projects;
- Leading/managing teams;
- Leading security/RMC design workshops with client stakeholders;
- Designing security for Oracle Cloud Financials, Supply Chain Management, Human Capital Management or Enterprise Performance Management;
- Configuring and implementing Oracle Cloud Risk Management Cloud - AAC, AFC, FRC; and,
- Possessing experience with business process risk & control design.
- Applying relevant risk mitigation around contracting, client acceptance and engagement scoping;
- Providing deliverable review and quality assurance over engagement team support;
- Identifying and addressing client needs, including developing and sustaining client relationships;
- Leading teams to establish direction and coach staff, and encourage improvement and innovation; and,
- Managing in a professional services firm or large enterprise as a consultant, auditor or business process specialist.
- Leading client projects, understanding a client's business and technology in order to identify, and pursue additional consulting opportunities;
- Understanding clients' business, industry and/or technologies and leveraging project management skills including developing project plans, budgets, and deliverables schedules;
- Working directly with systems integrators in developing business requirements and business controls in Oracle Cloud-related and Oracle Cloud-related implementations;
- Promoting and creating a positive environment, monitoring team workloads to meet client deadlines; and,
- Respecting the work-life quality of team members including providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.