Oracle Cloud Security and Controls Senior Associate
Company: PwC
Location: Dallas
Posted on: May 8, 2024
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Job Description:
Specialty/Competency: Oracle
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 40%
A career in Enterprise Application Risk will allow you to develop
and apply strategies that help clients leverage enterprise
technologies so they can get a higher return on their investment,
mitigate risks, streamline processes, and find operational
inefficiencies. The work revolves around creative problem solving
and applying innovative technologies to enable strategies that
increase the value of the applications that run our client's
business.
Our focus is on creating effective and efficient design for the
most important business, security, and compliance processes for our
clients. We touch on aspects of application security and areas
prone to fraud and financial misstatement and on streamlining
processes that are part of our client's core business so they can
get a higher return on this key investment. Using innovative and
proprietary technologies, we help to bridge the gap between
business stakeholders, compliance functions, and Information
Technology teams to assist in understanding how to embrace new ways
of working while limiting their financial and operational risk
profile. We use knowledge of financial system design, risk
mitigation, business process design, data integrity, security, and
data analytics. Our clients make large investments in enterprise
financial systems, and they need to design those systems to meet
the needs of their business while providing capabilities to improve
end user experiences while managing risk. As a part of our team,
you will work to help our clients balance these critical factors to
lead their organizations and get the most value out of their Oracle
investment.
To really stand out and make us fit for the future in a constantly
changing world, each and every one of us at PwC needs to be a
purpose-led and values-driven leader at every level. To help us
achieve this we have the PwC Professional; our global leadership
development framework. It gives us a single set of expectations
across our lines, geographies and career paths, and provides
transparency on the skills we need as individuals to be successful
and progress in our careers, now and in the future.
As a Senior Associate, you'll work as part of a team of problem
solvers, helping to solve complex business issues from strategy to
execution. PwC Professional skills and responsibilities for this
management level include but are not limited to:
Use feedback and reflection to develop self awareness, personal
strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them
to deliver results.
Demonstrate critical thinking and the ability to bring order to
unstructured problems.
Use a broad range of tools and techniques to extract insights from
current industry or sector trends.
Review your work and that of others for quality, accuracy and
relevance.
Know how and when to use tools available for a given situation and
can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different
situations, environments and perspectives.
Use straightforward communication, in a structured way, when
influencing and connecting with others.
Able to read situations and modify behavior to build quality
relationships.
Uphold the firm's code of ethics and business conduct.
Job Requirements and Preferences :
Basic Qualifications :
Minimum Degree Required :
Bachelor Degree
Minimum Years of Experience :
3 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
and Information Science, Finance, Information Technology,
Management Information Systems, Management of Technology, Risk
Management, Software App, Systems Engineering
Preferred Knowledge/Skills :
Demonstrates thorough knowledge of, and/or success in oversight
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
AAC;
Leading end to end Oracle Cloud Security implementations and
controls integration projects;
Leading design, build, test and deploy phases in projects;
Leading and managing teams;
Leading security/RMC design workshops with client stakeholders;
Designing security for Cloud Financials, Supply Chain Management,
Human Capital Management or Enterprise Performance Management;
Configuring and implementing RMC Modules - AAC, AFC, FRC; and,
Possessing experience with business process risk & control
design.
Demonstrates thorough abilities and success with supporting large
engagements that involve oversight of and coordination with staff
and managers as they perform assessment or design of controls,
application security, or analytic monitoring emphasizing the
following areas:
Leading teams on client projects, understanding a client's business
and technology in order to identify, and pursue opportunities for
efficiency or improvement in delivery of services;
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.
Learn more about how we work: https://pwc.to/how-we-work
PwC does not intend to hire experienced or entry level job seekers
who will need, now or in the future, PwC sponsorship through the
H-1B lottery, except as set forth within the following policy:
https://pwc.to/H-1B-Lottery-Policy.
All qualified applicants will receive consideration for employment
at PwC without regard to race; creed; color; religion; national
origin; sex; age; disability; sexual orientation; gender identity
or expression; genetic predisposition or carrier status; veteran,
marital, or citizenship status; or any other status protected by
law. PwC is proud to be an affirmative action and equal opportunity
employer.
For positions based in San Francisco, consideration of qualified
candidates with arrest and conviction records will be in a manner
consistent with the San Francisco Fair Chance Ordinance.
For positions in California, Colorado, Hawaii, Nevada, New York
State, or Washington State, or for opportunities that will report
to a supervisor, office or other work site in New York State,
please visit the following link for pay range information:
https://pwc.to/payrange-v1-advisoryseniorassociate
Keywords: PwC, Plano , Oracle Cloud Security and Controls Senior Associate, Accounting, Auditing , Dallas, Texas
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