Tech Risk Manager - Oracle Controls

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Client:

KPMG

Location:

Glasgow, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

fd94b6c88454

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 wider ERP & Business systems team. The role also involves developing new business from existing clients and prospects, building deep relationships with blue-chip organizations, and establishing themselves as a subject matter expert in assurance and consulting support related to Oracle.

Responsibilities

The responsibilities include, but are not limited to:

1. Leading multiple Oracle assurance and advisory engagements.
2. Managing the overall output from client engagements.
3. Overseeing scoping, financial management, delivery risk, and review of deliverables.
4. Building and managing client relationships at CIO, CFO, and Head of Internal Audit levels.
5. Developing internal networks and promoting Oracle capabilities within KPMG.
6. Expanding Oracle services in specific segments like B2C and B2B across various sectors.
7. Coaching and developing team members and training the wider Technology Risk Consulting team.
8. Leading product development and innovation in Oracle GRC, data, and analytics technologies.
9. Managing business development activities, including responding to RFPs, bid management, and client presentations.

Experience and Background

• Experience in Oracle business analysis and core financial processes within an Oracle environment.
• Experience with ERP and business systems like SAP and Oracle.
• Functional experience with Oracle GRC and Financials.
• Experience with Oracle Release 12 and Oracle Fusion is advantageous.
• Experience using Oracle data analysis tools.
• Strong understanding of supporting technology platforms.
• Ability to present to large groups and communicate complex technical data clearly.
• Understanding of system risks, controls, and their relation to business environments.
• Excellent client and internal relationship development skills.
• Ability to deliver high-quality work within tight deadlines and budgets.

The Person

Candidates should demonstrate:

• Experience in sales opportunity development.
• Strong leadership and people management skills.
• Excellent communication and interpersonal skills.
• Presentation skills to large audiences.
• Ability to translate technical Oracle data into accessible business insights.
• Relationship-building skills.
• Ability to work independently and in teams.
• Innovative mindset to adopt and assess new technologies within Oracle capabilities.

Qualifications and Skills

• Proven track record in delivering technology consulting services, especially Oracle implementations.
• Masters degree or MBA.
• Experience in Big 4 or dynamic IT consultancy environments is preferred.
• Significant industry or professional services experience.
• Oracle certifications are desirable.

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