Tech Risk Manager - Oracle Controls

TN United Kingdom; Cardiff; On-site; GBP 60,000 - 100,000; Full time

Job description

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Client:

KPMG

Location:

Cardiff, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

dfd4344da965

Job Views:

4

Posted:

24.04.2025

Expiry Date:

08.06.2025

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Job Description:

The Role

A Manager with an Oracle Controls focus within the team would typically be responsible for driving delivery of all Oracle service lines as part of the ERP & Business Systems team, developing new business from existing clients and prospects, and building deep relationships with blue-chip organizations, establishing themselves as a subject matter expert in assurance and consulting support.

Responsibilities

• Leading multiple Oracle assurance and advisory engagements
• Responsibility for the overall output from client engagements
• Overseeing scoping, financial management, delivery risk, and review of deliverables
• Building and managing client relationships at CIO, CFO, and Head of Internal Audit levels
• Developing internal networks and promoting the ERP & Business Systems capability, especially for Oracle
• Expanding Oracle services in specific segments like B2C and B2B across various sectors
• Coaching team members and training colleagues in ERP analytics and integration into audit delivery
• Leading product development and innovation in Oracle GRC, data, and analytics technologies
• Identifying and progressing business development opportunities, managing RFP responses, bids, proposals, and client presentations

Experience and Background

• Experience in Oracle business analysis and understanding of core financial processes within Oracle environments
• Experience with ERP and business systems like SAP and Oracle
• Functional experience with Oracle GRC, Financials, and Oracle Release 12 or Fusion
• Experience using Oracle data analysis tools
• Understanding of industry-supporting technology platforms
• Ability to present to large groups and articulate system risks and controls
• Strong relationship-building skills and ability to deliver within tight deadlines

The Person

• Proven sales opportunity development experience
• Strong management and communication skills
• Ability to simplify technical data for business understanding
• Excellent relationship development skills
• High-quality work delivery within deadlines and budgets
• Team player and self-initiator
• Innovative in adopting new technologies and assessing their value

Qualifications and Skills

• Experience delivering Oracle implementation consulting services
• Masters degree or MBA
• Experience in professional services or IT consultancy, preferably Big 4
• Significant industry or professional services experience
• Oracle Certifications (Desirable)

This role requires specific Oracle controls experience, including Oracle process controls and assurance services. The candidate will engage in client-facing activities and relationship building across corporate clients.