Senior Manager, ERP Security & Controls overseeing security architecture and strategy for Oracle Fusion ERP. Leading compliance and audit activities in a highly regulated environment with effective financial control practices.
About the role
- Senior leader responsible for managing global Enterprise IT, Cybersecurity, and Compliance functions. Driving strategy and ensuring compliance with global standards in a high-growth technology environment.
Responsibilities
- Build and execute a comprehensive security, compliance, and enterprise IT strategy aligned with company objectives.
- Advise executive leadership on risk posture, emerging threats, and regulatory requirements.
- Oversee IT governance, asset management, endpoint strategy, identity management, and security-by-design standards.
- Lead corporate IT operations including helpdesk, SaaS management, access controls, device lifecycle, and employee support.
- Modernize the IT environment with automation, standardization, and cloud-first systems.
- Establish policies for acceptable use, asset management, remote workforce security, and incident reporting.
- Oversee onboarding/offboarding processes, MDM, SSO, and IAM across the entire organization.
- Own our global cybersecurity program covering cloud security, application security, network security, vulnerability management, and SOC operations.
- Architect and enforce zero-trust principles across users, services, and systems.
- Lead threat detection, incident response, forensics, and ongoing readiness exercises.
- Implement and manage security tools (SIEM, EDR, CSPM, WAF, IAM, DLP, etc.).
- Maintain ongoing compliance with PCI DSS, GDPR, CCPA, SOC 2, ISO 27001, and future regulatory frameworks.
- Serve as primary owner of audits, certifications, and external assessments.
- Lead enterprise-wide risk management, vendor reviews, data protection controls, and privacy governance.
- Maintain audit readiness and drive continuous improvement of the ISMS.
- Partner with Engineering, DevOps, Product, Legal, and Operations to embed security into architecture, SDLC, and infrastructure.
- Lead, mentor, and grow a team of IT, security, and compliance professionals.
- Build a company-wide culture of security awareness and accountability.
Requirements
- 10+ years of progressive experience in cybersecurity, enterprise IT, or information risk roles.
- 5+ years leading teams in a high-growth SaaS or global technology environment.
- Proven success owning PCI, GDPR, and CCPA programs end-to-end.
- Deep experience with cloud-native security (AWS preferred).
- Demonstrated leadership in incident response, vulnerability management, and compliance audits.
- Strong understanding of modern IT operations, identity systems, and SaaS ecosystems.
- Ability to translate complex security topics into clear, actionable guidance for executives and non-technical teams.
- Preferred Certifications: CISSP, CISM, CISA, CCSP, ISO 27001 Lead Implementer, AWS Security Specialty.
Benefits
- Medical, dental, vision, FSA, EAP, and more
- Equity
- 15 days PTO in year one, 22+ days after that, plus 10 paid holidays
- 401(k) eligibility from Day 1
- Tuition assistance, Udemy Learning access, development opportunities
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