RC-Digital Risk-ERP Security-Review-Manager

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Oracle Security Design and ITAC – Manager

As part of our Risk Consulting Service Line, you will be part of the team performing reviews and assessment of Oracle Security Design and IT Application Controls testing for Oracle ERP solutions for various clients across the MENA region. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also involve in identifying potential business opportunities for EY within existing engagements and escalate these as appropriate.

Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team.

The opportunity

We are seeking a highly motivated and experienced Oracle Security Manager to lead our technical team and drive the successful delivery of complex Oracle ERP security reviews and assessment projects. The ideal candidate will possess deep technical expertise in Oracle ERP solutions including Oracle Fusion Cloud applications etc., strong leadership skills, and a proven track record of managing technical teams and delivering high-quality solutions.

This role requires a strategic thinker with excellent communication and client management abilities.

Your

Key Responsibilities

Build, lead, mentor, and manage a team of Oracle Security Design Review team
Develop project plans, timelines, and resource allocation strategies, adherence to project methodologies and quality standards.
Manage project risks and issues and implement mitigation strategies.
Provide technical review expertise in the Oracle Security Design, implementation of Oracle ERP and Cloud solutions.
Provide an expertise opinion on those solutions meet client's business requirements and are scalable and maintainable.
Review technical specifications and design documents.
Expertise on coding standards and best practices for Oracle Solutions.
Lead technical design sessions and provide guidance to the team & serve as a technical point of contact for clients and stakeholders
Expertise in Oracle Integration Cloud (OIC), Oracle Analytics Cloud (OAC), and other related Oracle Cloud technologies.
Experience in Implementations (Oracle EBS/Financials – GL, AP, AR, CM, FA, Projects Costing, Contracts & Billing in Fusion and R12)
Strong understanding of Oracle Fusion Cloud security and access controls.

Experience with data migration and conversion strategies
Manage client expectations and ensure client satisfaction.
Proactively find ways to improve client systems, and processes
Perform control testing for both ITAC & ITGC as per the client scope and requirement.
Contribute to the Risk Consulting team as a key member and assist with facilitating practice wide training (Oracle ITGC/ Oracle ITAC /Oracle Pre & Post Implementation reviews) curriculum.
Work closely with onshore, cross-functional teams and develop strong relationships across the organization, especially with Onsite team.

Skills And Attributes For Success

Minimum 8 years of experience developing solutions in Oracle EBS/Cloud.
Bachelor's or Master's degree in computer science, Information Technology, or a related field.
Minimum 3+ years of experience in a technical leadership or management role
Extensive experience in Oracle Integration Cloud (OIC), including designing and developing complex integrations.
Strong understanding of OIC Adapters (Database, Oracle ERP, HCM, and SCM Cloud Adapters).
Hands-on experience in OIC process automation, orchestration, and monitoring. Developing OIC connections, integrations, and lookups for seamless data exchange across Oracle Cloud applications.
Experience in Fusion ERP modules across Finance, SCM, HCM, and Projects.
Proficient in Oracle Technologies like OTBI, BIP/XML Publisher, SQL, PL/SQL, and Oracle Reports.
Experience in Web ADI and Knowhow in Payroll Fast Formulas,…