Oracle Application Security & Controls Sr. Associate

Overview

Specialty/

Competency:

Oracle

Industry/Sector: Not Applicable

Time Type: Full time

Travel Requirements: Up to 40%

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In Oracle compliance and security at PwC, you will focus on providing consulting services for validating compliance and enhancing security within Oracle applications.

You will analyse client requirements, implement security measures, and offer guidance and support for compliance with regulatory standards. Your work will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

As part of the Enterprise Application Risk team you are responsible for designing, implementing, and assessing security and controls for the Oracle Cloud application product suite. As a Senior Associate you are expected to analyze complex problems, mentor others, and maintain rigorous standards. You are focused on building client relationships, developing a deeper understanding of the business context, and navigating increasingly complex situations to grow your personal brand and technical proficiency.

• Design, implement, and assess security and controls for Oracle Cloud applications
• Analyze complex problems to develop practical solutions
• Mentor and guide junior team members
• Maintain elevated standards in deliverables and project execution
• Build and nurture meaningful client relationships
• Develop a deeper understanding of the business context
• Navigate complex situations to grow personal brand and technical proficiency
• Utilize firm methodologies and technology resources effectively

• Bachelor s Degree
• 3 years of Oracle controls auditing, consulting and/or implementing

• Bachelor s Degree in 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
• Designing, implementing, and assessing security and controls for Oracle Cloud
• Leading end to end Oracle Cloud Security implementations
• Managing SDLC for Oracle Cloud product implementations
• Designing security for Cloud Financials, Supply Chain Management, Human Capital Management
• Configuring and implementing RMC Modules - AAC, AFC, FRC
• Leading security/RMC design workshops with client stakeholders
• Developing project plans, budgets, and deliverables schedules
• Promoting a positive environment and monitoring team…