Oracle Cloud Data & Security - Senior Manager

Oracle Cloud Data & Security - Senior Manager

Protiviti is looking for a Technology Consulting Senior Manager to join our growing Oracle team.

As a Senior Manager, you'll partner with our clients to identify and manage risk. You'll develop strategies to solve complex business problems using new ways of thinking, and devise solutions to support your clients' needs through using the latest tools and methods. You'll develop lasting relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the business community and serve as an ambassador of Protiviti in the market.

You will also be a mentor and provide performance development to teams as you oversee the successful completion of project work plans.

The Senior Manager – Oracle Cloud Data Conversion, Security & Controls will lead complex, enterprise-scale Oracle Cloud (Fusion ERP, HCM, SCM, EPM, OCI) transformation programs with primary accountability for data migration/conversion strategy & execution and security architecture, role design, segregation of duties (SoD), and internal controls configuration.

This leadership role combines deep technical expertise, program management, stakeholder alignment, and risk/compliance focus. The successful candidate will guide cross-functional teams (functional, technical, data, security, and testing), ensure data integrity and audit readiness, and deliver secure, high-quality Oracle Cloud environments that meet regulatory and business requirements.

Do Your Talents Include the Following?

• Demonstrated experience with:
• Oracle Cloud Application Security
• Segregation of Duties (SoD) policies
• Advanced Financial Controls (AFC)
• Oracle Cloud Infrastructure (OCI)
• Data conversion strategy
• Data Conversion & Migration Leadership (40–50%)
• Own end-to-end data conversion strategy, roadmap, and delivery for large-scale Oracle Cloud implementations/migrations (legacy → Oracle Fusion Cloud)
• Define data migration approach, tools, sequencing, validation framework, and cutover strategy across Finance, Supply Chain, HCM, Projects, and EPM domains
• Lead data profiling, cleansing, mapping, transformation, and enrichment activities
• Design and oversee ETL/ELT processes using Oracle-provided tools (e.g., Oracle Data Intelligence / File-Based Data Import, HCM Data Loader, FBDI, Oracle Integration Cloud, Syniti, Informatica, etc.)
• Manage data quality, exception handling, reconciliation, and mock/pre-production conversion cycles
• Partner with functional leads to resolve complex data issues and ensure traceability from source to target
• Establish governance, KPIs, and reporting for data migration progress, quality, and risk
• Security & Controls Leadership (40–50%)
• Lead design, configuration, and implementation of Oracle Cloud Application Security (Fusion Security Model):
• Role-Based Access Control (RBAC), Job, Duty, Data, and Segment security
• Security Console configuration, aggregate privileges, custom roles
• Architect and enforce Segregation of Duties (SoD) policies using Oracle Advanced Access Controls (AAC) / Oracle Risk Management Cloud (RMC)
• Implement and optimize Advanced Financial Controls (AFC), Financial Reporting Compliance (FRC), and transaction monitoring controls
• Design and deploy Oracle Cloud Infrastructure (OCI) security controls where applicable (IAM policies, network security, encryption, key management, logging & monitoring)
• Lead security & controls assessments, gap analysis, remediation planning, and audit support (SOX, SOC, ISO 27001, GDPR, CCPA, etc.)
• Establish security governance, role certification processes, access request workflows (Advanced Access Request), and continuous control monitoring
• Collaborate with internal audit, compliance, and risk teams to ensure control framework meets regulatory and organizational standards
• Manage, mentor, and develop a team of senior consultants, data architects, security specialists, and conversion developers (onshore + offshore model)
• Serve as key escalation point for data, security, and controls issues across the program
• Build and maintain strong relationships with client C-level executives, IT leadership, finance, audit, and compliance…