Tech Risk Manager - Oracle Controls

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

Job description

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Tech Risk Manager - Oracle Controls, Liverpool

Client:

KPMG

Location:

Liverpool, United Kingdom

Job Category:

Other

EU work permit required: Yes

Job Reference:

fc513a86a67f

Job Views:

3

Posted:

24.04.2025

Expiry Date:

08.06.2025

Job Description:

The Role

A Manager with an Oracle Controls focus within the team would typically be responsible for delivering all Oracle service lines as part of the ERP & Business Systems team, developing new business from existing clients and prospects, and building strong client relationships. The role also involves establishing oneself as a subject matter expert in assurance and consulting support related to Oracle.

Responsibilities

• Leading multiple Oracle assurance and advisory engagements.
• Managing the overall output from client engagements.
• Overseeing scoping, financial management, delivery risk, and review of deliverables.
• Building and maintaining relationships with clients at CIO, CFO, and Internal Audit levels.
• Developing internal networks and promoting the ERP & Business Systems capability within KPMG.
• Expanding Oracle services in specific segments such as B2C and B2B across various sectors.
• Coaching and developing team members and training the wider Technology Risk Consulting team.
• Leading product development and innovation in Oracle GRC, data, and analytics technologies.
• Identifying and progressing business development opportunities, including responding to RFPs and client presentations.

Experience and Background

• Experience in Oracle business analysis and understanding of 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.
• Understanding of industry-supporting technology platforms.
• Ability to present industry topics effectively to large groups.
• Knowledge of system risks and controls in a business context.
• Strong relationship development skills.
• Ability to deliver high-quality work within tight deadlines and budgets.

The Person

• Proven sales opportunity development experience.
• Strong leadership and people management skills.
• Excellent communication and interpersonal skills.
• Ability to simplify Oracle technical data for business audiences.
• Relationship-building skills.
• Ability to work independently and as part of a team.
• Innovative mindset to adopt new technologies and assess their value.

Qualifications and Skills

• Experience delivering technology consulting services, especially Oracle implementations.
• Masters degree or MBA preferred.
• Experience in professional services or IT consultancy, ideally Big 4.
• Relevant industry or professional experience.
• Oracle certifications are desirable.

This role requires specific Oracle controls experience, focusing on client-facing Oracle process controls and assurance services across corporate clients.