Oracle GRC Risk Tech Manager: Controls & Security Lead

EY; Atlanta (GA); Hybrid; USD 125,000 - 229,000; Full time

Benefits offered by this job

Hybrid work model

Total Rewards package

Job summary

EY is seeking a Risk Technology Manager focused on Oracle security and controls in the US. The role involves managing client engagements, delivering risk technology solutions, and leading teams across multiple offices in a hybrid work setting.

The position requires deep Oracle process knowledge, strong project management, and excellent communication and leadership skills, with travel as needed to meet client needs.

Qualifications

• Bachelor’s or Master’s degree with ~5 years of related work experience
• Understand Oracle business processes (purchase-to-pay, record-to-report, order-to-cash)
• Experience with controls testing, sensitive access and segregation of duties testing
• Advanced project management and client service skills
• Strong written and verbal communication skills
• Willingness to travel domestically and internationally

Responsibilities

• Lead client engagement teams to deliver risk technology solutions.
• Develop innovative risk management and governance programs.
• Drive transformation of risk functions with leading practice technology.
• Collaborate across competencies and service lines to deliver results.

Skills

Oracle security

Controls testing

Project management

Leadership

Client service

Analytical skills

Communication skills

Risk management

Education

Bachelor's or Master's degree

Job description

EY is seeking a Risk Technology Manager focused on Oracle security and controls in the US. The role involves managing client engagements, delivering risk technology solutions, and leading teams across multiple offices in a hybrid work setting.

The position requires deep Oracle process knowledge, strong project management, and excellent communication and leadership skills, with travel as needed to meet client needs.