Tech Risk Manager - Oracle Controls

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Client:

KPMG

Location:

Milton Keynes, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

102ebdff8c3f

Job Views:

3

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 the delivery of all Oracle service lines as part of the wider ERP & Business systems team. This includes 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

• Leading multiple Oracle assurance and advisory engagements.
• Overseeing the scope, financial management, delivery risks, and review of deliverables.
• Building and managing networks and client relationships at CIO, CFO, and Head of Internal Audit levels across various organizations.
• Developing internal networks and maintaining relationships with colleagues across KPMG, promoting Oracle capabilities.
• Expanding Oracle services in specific segments like B2C and B2B, and working across other sectors.
• Coaching and developing team members, including 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, managing sales activities such as RFP responses, bid management, proposals, and client presentations.

Experience and Background

• Experience in Oracle business analysis and understanding core financial processes within an Oracle environment.
• Experience with ERP and business systems like SAP and Oracle.
• Functional experience with Oracle GRC and Financials, including Oracle Release 12 and Oracle Fusion.
• Experience using Oracle data analysis tools.
• Understanding of supporting technology platforms and the ability to present on industry topics.
• Knowledge of system risks and controls, and the ability to communicate clearly at all levels.
• Strong relationship development skills and ability to deliver within tight timelines and budgets.

The Person

• Proven sales opportunity development experience.
• Strong management and interpersonal skills.
• Excellent communication skills, both written and oral.
• Ability to present to large groups and translate technical data into accessible business language.
• Ability to work independently and as part of a team, adopting new technologies and innovations.

Qualifications and Skills

• Experience delivering technology consulting services related to Oracle.
• Masters degree or MBA preferred.
• Experience in professional services or IT consultancy, ideally Big 4.
• Oracle Certifications are desirable.

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