Tech Risk Manager - Oracle Controls

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Client:

KPMG

Location:

Watford, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

7a2a71207ad7

Job Views:

4

Posted:

24.04.2025

Expiry Date:

08.06.2025

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Job Description:

The Role

A Manager with a focus on Oracle Controls within the team would typically be responsible for delivering all Oracle service lines as part of the ERP & Business Systems team. This includes developing new business from existing clients and prospects, building relationships with blue chip organizations, and establishing expertise in assurance and consulting support.

Responsibilities

• Leading multiple Oracle assurance and advisory engagements.
• Managing the overall output from client engagements.
• Overseeing scoping, financial management, risk management, and review of deliverables.
• Building and maintaining 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 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, responding to RFPs, managing bids, 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 with Oracle data analysis tools.
• Understanding of supporting technology platforms.
• Ability to present industry topics to large groups.
• Knowledge of system risks and controls.
• Strong relationship-building skills.
• Ability to deliver within tight deadlines and budgets.

The Person

• Proven sales opportunity development experience.
• Strong management skills.
• Excellent communication and interpersonal skills.
• Ability to present to large groups.
• Ability to simplify Oracle technical data into accessible business language.
• Excellent client and internal relationship skills.
• Ability to work independently and in teams.
• Adaptability to new technologies and innovations.

Qualifications and Skills

• Experience in delivering technology consulting services related to Oracle.
• 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 candidate will engage in client-facing activities and build relationships across a range of corporate clients.