Tech Risk Manager - Oracle Controls

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Tech Risk Manager - Oracle Controls, Newcastle upon Tyne

Client:

KPMG

Location:

Newcastle upon Tyne, United Kingdom

Job Category:

Other

EU work permit required: Yes

Job Reference:

e311dabd2ab4

Job Views:

4

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 driving delivery of all Oracle service lines as part of the wider ERP & Business Systems team, developing new business from existing clients and prospects, building 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/or advisory engagements.
• Responsibility for the overall output from client engagements.
• Overseeing scoping, financial management, delivery risk, and review of deliverables.
• Building and managing relationships with clients at CIO, CFO, and Head of Internal Audit levels.
• Developing internal networks and promoting Oracle capabilities within KPMG.
• Expanding Oracle services in specific segments like B2C and B2B.
• Coaching and developing team members, including training in ERP analytics and integration.
• Leading product development and innovation in Oracle GRC, data, and analytics technologies.
• Managing business development activities, responding to RFPs, and client presentations.

Experience and Background

• Experience in Oracle business analysis and understanding of core financial processes.
• 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.
• Using Oracle data analysis tools.
• Understanding of supporting technology platforms.
• Ability to present on industry topics.
• Knowledge of system risks and controls.
• Excellent relationship development skills.
• Ability to work within tight deadlines and budgets.

The Person

• Proven sales opportunity development experience.
• Strong leadership and interpersonal skills.
• Excellent communication skills.
• Ability to simplify technical data for business audiences.
• Ability to deliver high-quality work on time and within budget.
• Team player with initiative.
• Ability to adopt new technologies and assess their value.

Qualifications and Skills

• Experience in delivering Oracle-related consulting services.
• Masters degree or MBA.
• Experience in Big 4 or IT consultancy environments is desirable.
• Significant industry or professional services experience.
• Oracle Certifications are desirable.

This role requires specific Oracle controls experience, particularly in client-facing assurance services involving Oracle process controls.