Oracle Risk Transformation Manager

RSM US LLP•Chicago, IL

About The Position

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Business Application Risk Services (BARS) is a specialized Risk Consulting practice that focuses on managing governance, risk, security, and compliance across modern business applications throughout their lifecycle—from implementation and transformation through ongoing operations. We help organizations de‑risk ERP and business application initiatives by combining deep functional application knowledge with risk, controls, and regulatory expertise. Our services include implementation risk and program oversight (IV&V), compliant application security design, segregation of duties and access risk management, automated and configurable control enablement, regulatory compliance solutions, and data‑driven risk analytics. By leveraging the capabilities of platforms such as Oracle, we enable clients to modernize controls, unlock automation, reduce compliance costs, and improve the effectiveness and sustainability of their risk management programs. We are in search of a national Oracle Risk Transformation Manager with Oracle implementation experience including deep Oracle functional configuration knowledge, security role experience, who will be assisting clients in Oracle governance, risk, security, and controls transformations. As Oracle risk transformation solutions continue to be in high demand, this is a unique opportunity to build out an Oracle risk national practice.

Requirements

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.
Travel throughout the nation could up to 25%-30% travel
Degree required

Responsibilities

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