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Oracle Functional Controls Analyst

Employer
PwC
Location
Leeds
Salary
Competitive
Closing date
2 Feb 2023

View more

Salary band
Competitive
Contract type
Permanent
Hours
Full Time
Where will they be working?
Hybrid - mostly office
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Job Details

About RiskRisk isn’t going to disappear and the complex, ever changing environment makes it much harder to predict where new challenges will come from. But it represents an opportunity for businesses to transform and innovate, and discover hidden value. From the boardroom to back office, we work to protect and strengthen every aspect of business; from people to performance, systems to strategy. Through our invaluable insights and independent assurance we help discover and unlock real value.There is a huge amount of business change caused by disruption, including technology, regulation, or a factor in the broader environment such as Brexit and that gives rise to risk and uncertainty. Helping our clients identify and address those risks to give them and their stakeholders confidence in their business is the purpose of our new Risk Assurance Line of Service. As a business, we have been providing services related to risk within our wider Assurance practice. On 1 July 2020, we established this new Line of Service to better use the scale and breadth of our practice including many of the firm’s experts in areas such as regulation, cyber security, listings, actuarial, accounting, controls and internal audit.About Tech, Data & Analytics (TD&A)Technology, Data & Analytics brings together our technology and data capabilities, giving us a more compelling way ofgoing to market as we work together to integrate our solutions to solve our clients’ problems. Here we accelerated our ability to innovate and develop new types of services for our clients - whilst maintaining the identity and market leading capabilities of data, technology and analytics.

The role
Our Risk (Technology, Data & Analytics) practice is looking to recruit exceptional individuals with extensive experience in Oracle ERP technology and related processes. As a Manager within our Technology Data & Analytics business, you’ll work with the latest technologies, and iconic companies on projects that are driving the future of those organisations. Our Managers are expected to lead client engagements, create new opportunities and contribute to the development of our people.


The Technology, Data & Analytics team within our Risk practice represents a strategic priority for PwC due to the increasing demand from organisations to manage technology risk and optimise risk and control management through technology, particularly with the maturity of Cloud technologies such as Oracle Cloud ERP.


Being mobile is essential as you’ll work on client projects that could be anywhere in the country – or even the world. The same goes for your skill set – intellectually curious, dynamic and the ability to challenge the traditional approaches to deliver real transformation. Ultimately, an open mind to take advantage of all of the opportunities on offer is essential. As part of PwC’s Risk practice, we have the privilege of acting as trusted advisors to a diverse and expansive client base, spanning multiple geographies and industries.

This means that we have a real opportunity to enhance and refine our clients’ businesses from a risk perspective through the use of ever evolving technology. Of course, this will only be possible if we have the right people, with the right skills and the ability to push the boundaries of how new technologies
can support future business models.

That’s where you come in. As an Oracle Risk & Controls Manager, you will blend a breadth of functional and technical knowledge and experience with a risk mindset and creativity to develop ideas into solutions. The role provides an excellent opportunity to work in a growing team and to progress one’s skills and career, with development opportunities across our Risk business as well as broader business skills.

Responsibilities
Our Managers are leaders, care passionately about the development of our people, and deliver exceptional client value. In particular, you will be expected to be responsible for:


Delivery:

  • Leading Risk teams working on a diverse range of projects, including security and controls design, Oracle Risk Management Cloud (RMC) implementations and supporting Oracle Cloud ERP programmes from a Risk perspective.
  • Reporting to a Director or Partner, you will deliver Oracle related work to some of the largest organisations in the UK across both the public and private sectors
  • Managing the work pipeline and resource requirements of your team
  • Business Development:
  • Pushing the boundaries of what is possible, creating and leading new ideas and concepts through to fruition
  • Supporting business development and proposal activity
  • Building and maintaining deep and long lasting relationships with senior stakeholders
  • Developing the careers of the teams working with and reporting to you
  • Raising the profile of the team externally by expanding the network, including with external bodies


The essentials
One of the following (or all):

  • Strong functional knowledge in Oracle Cloud ERP solutions across key financial areas (P2P, O2C, RTR, SCM,
  • etc.).
  • Substantial experience in Oracle Cloud ERP security, risk and business process controls, including Oracle GRC
  • solutions (Risk Management Cloud)
  • Oracle ERP project/programme management or Assurance project/programme experience
  • Plus:
  • Proven leadership qualities with a natural focus on team enhancement and growth
  • A thorough understanding of how digital technology is changing finance and businesses more broadly over the
  • short, medium and long term
  • Exceptional communication skills (both written and verbal) with a focus on the ability to influence and drive
  • change through complex organisations
  • A business and finance process orientated mind-set that can seamlessly switch between technology and
  • finance/business concepts
  • Creative, inquisitive and not afraid to challenge the status quo


Preferred Skills

  • Experience of working with Oracle Identity Management (IDM), EPM Cloud products such as FCCS, TRCS,
  • EPRCS, and/or industry-specific solutions (e.g. Oracle Retail)
  • Experience of working with other emerging technologies (e.g. Machine Learning, Robotic Process Automation,
  • Blockchain, AI etc.)

Risk
Risk is all around us and in our complex world, is changing all the time. Our teams bring people from diverse backgrounds together, using their skills and cutting-edge technology, to help solve complex problems. We are pioneers in a world of changing risk and our market leading services build resilient organisations. Join us and together, we can support our clients to rethink risk.


Not the role for you?
Did you know PwC offers flexible career arrangements and contract work? Learn more.

The skills we look for
The PwC Professional is our global framework for defining and encouraging leadership at all levels. Learn more.

The Deal
‘The Deal’, our firmwide Employee Value Proposition’ empowers our people to be the best they can be. Learn more.

Our commitment to you
We’re committed to building a culture that empowers all of our people to thrive and feel a sense of belonging at PwC. Learn more.

Application support
If you’re a person with a disability, if you’re neurodivergent, or if you have a condition that you believe may affect your performance during our selection process, we’ll be happy to make reasonable adjustments to our processes for you. Learn more.

Company

Our values define how we do things. And our purpose is why we exist - now more than ever - to build trust in society and solve important problems for our clients and our communities. In a world we no longer recognise, we need to rely on the strength and agility of our people to help us to navigate these uncertain times.

We're committed to ensuring that care and our people's wellbeing remains central to our culture. While we may not know what’s ahead, we can do all we can to help shape the future. As we continue to navigate this unprecedented time, it’s important that we support our people, to help them take care of themselves and to ensure the right support is available when it’s needed.

For now, we ask you to join our talent network and stay in touch with what’s happening in real time, including new possibilities as they arise. Visit our website for more information on how we’re responding to this pandemic and what changes we’re making to our recruitment process. 

Stay safe and stay connected in this rapidly changing world.

PwC

Opportunities are at the heart of a career with us.   Opportunities for you to sharpen your skills, collaborate with experts, build lasting relationships and make an impact in a place where people, quality and value mean everything.

Our offer to you...

·         Be part of the world’s leading professional services network and enjoy the benefits that come with that.

·         Meet and collaborate with highly talented people from diverse backgrounds, developing new ways of thinking, creating value for you, for PwC and for our clients.

·         Work in a challenging and stimulating environment where you’ll be inspired to reach your full potential.

·         Identify and develop your skills, build on your existing strengths and discover new ones you didn’t know you had. Watch your expertise and influence grow with us.

 

The PwC deal

No matter which area of the business you choose to join, all offer the same deal.  The opportunity to grow as an individual, to meet new people, and build lasting relationships that will stay with you for life.  All whilst making an impact in a place where people, quality, and value, mean everything.  Your hard work will be rewarded with a competitive salary and a personally tailored benefits package.

 

What you need to bring to us

Your intellect, willingness to learn, ability to build relationships, put yourself in others’ shoes, while always making a positive impact with our clients and each other.

The skills, insights and connections you develop at PwC are career defining wherever your career may take you. It’s the opportunity of a lifetime. Take it.

 

 

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