optimise revenue retention and growth. Change & Transformation: Drive fundamental change initiatives and lead on associated transformation projects. Embedding modern ways of including AI, automation, and data-led process improvements Governance & Risk: Ensure compliance with all financial regulations, tax obligations, and statutory requirements. Implement strong internal controls, riskmanagement frameworks, and scalable financial processes. Manage relationships with external stakeholders, including auditors More ❯
implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & ComplianceGRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. As a Senior Consultant focussing on technology controls in out Controls … across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagementandCompliance (RMC) modules; Applying your riskand controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an More ❯
implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & ComplianceGRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. As a Manager focussing on Oracle controls in our Controls Advisory … across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagementandCompliance (RMC) modules; Applying your riskand controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an More ❯