Assist with Oracle governance, risk, security, data risk, and controls transformations, these could include controls optimizations, security role redesigns, or implementations of Oracle RMC, Fastpath, or other GRC technologies.
Assist with execution of Oracle implementation health-check assessments
Enhance our current ERP methodology as it relates to Oracle configuration enhancements, security role design methodology, testing of controls and training approaches.
Research multiple sources of information to develop new ideas and propose resolutions to problems
Oversee multiple concurrent projects with a team, and provide timely responses, estimates, and status updates
Attend professional events, and conferences, and be a visible spokesperson as a thought leader.
Provide first choice advisor experience to existing clients while working to maximize client value
Ability to exceed client expectations in a sophisticated consulting or accounting firm environment
Develop and maintain strong relationships with centers of influence and professionals
Effectively manage overall client relationships to exceed client satisfaction
Heighten the firm brand by demonstrating thought leadership and embracing the firm's marketing campaigns and related programs supported by the firm

Deep knowledge of Oracle ERP/cloud which includes functional, configuration, and security role architecture.
Understanding of Oracle application controls.
Experience working with clients in multiple industries
Experience with regulatory frameworks such as SOX, COBIT, COSO, FDA
Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments.
Must exhibit excellent communication, interpersonal, and demonstrated team collaboration skills.
Problem solving and critical thinking are required for day-to-day activities.
Certification required such as CISA, CPA, CIA, PMP, Oracle related certifications, or other relevant.
Degree required
Travel throughout the nation could up to 25%-30% travel

Risk Transformation Manager

Key skills