Technology Risk Manager

The purpose of this role will be to provide technical and project leadership to your team members, as well as build relationships with clients. While delivering quality client services and enabling high-performing teams, you will drive high-value work products within expected timeframes and budget. You will monitor progress, manage risks, and ensure key stakeholders are kept informed about progress and expected outcomes.

Additionally, you will be:

• Managing the team in delivering quality content in assessing Oracle Cloud/EBS/EPM/Risk Management Cloud (RMC) client implementation projects across multiple areas, such as SDLC, Data Conversion, ITGC controls, IT Application/Business Process controls and Security Design documents, and deliver quality observations based on standard approach and practices.
• Foster an innovative and inclusive team-oriented work environment. Play an active role in counselling and mentoring junior consultants within the firm.
• Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
• Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the client's business.
• Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
• Assist with cultivating and managing business development opportunities.
• Understand our organization and its service lines and actively assess/present ways to serve clients.
• Demonstrate deep technical capabilities and professional knowledge.
• Demonstrate ability to quickly assimilate to new knowledge.

Qualification

You will leverage your proven track record of Oracle Applications across Business Processes, Application Security, IT General Controls including continuous controls monitoring tools like (Oracle Advanced Controls, Risk Management, and others) experience and strong project management skills, to effectively lead and motivate client engagement teams and provide technical leadership in the assessment, design, and implementation of controls, security, and IT risk solutions.

To qualify for the role, you must have:

• A bachelors or masters degree and at least 7-10 years of related work experience
• Deep understanding of Oracle business processes (e.g., purchase-to-pay, record-to-report, order-to-cash)

Oracle Fusion Cloud/EBS Experience:

• Experience in Internal controls within Oracle Applications and their integrations and strong understanding of IT application or Business Process controls, IT general controls and interface controls. Securing application and DB layer within Oracle EBS/Cloud/EPM/OCI AND/OR
• Experience assessing or implementing continuous controls monitoring tools like Oracle Advanced Access and Financial Controls, Risk Management Cloud AND/OR
• Experience implementing and supporting GRC tools such as Oracle Risk Management Cloud AND/OR experience implementing and supporting multiple Oracle Fusion Cloud and Oracle EBS implementations in a Functional role. Understand configurations, set ups, and security architecture.
• Excellent leadership and teaming skills, with ability to train, coach and manage staff.
• A willingness to travel to meet client needs; willingness and ability to travel internationally.
• Good to have - Industry related certification required (e.g., CISA, CPA, CIA, CA); non-certified hires are required to become certified within 1 year from the date of hire.