Tech Risk Senior Manager - Oracle Controls

TN United Kingdom; Aberdeen City; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a talented individual to join their Oracle offerings team. This role involves expanding services within the ERP & Business Systems team, focusing on assurance, controls transformation, and process optimization. The successful candidate will engage in client-facing activities, manage multiple projects, and build strong relationships at senior levels. With a collaborative culture and a commitment to innovation, this position offers a unique opportunity to make a significant impact in a dynamic environment.

Qualifications

• Proven consulting experience in Oracle implementations.
• Experience in Big 4 or similar professional services environment.

Responsibilities

• Deliver Oracle services and maintain client relationships.
• Drive sales activities and lead Oracle assurance projects.

Skills

Oracle business analysis

ERP systems (SAP, Oracle)

Data analysis tools

Communication skills

Relationship-building

Education

Masters or MBA degree

Tools

Oracle GRC

Oracle Financials

Job description

Social network you want to login/join with:

col-narrow-left

Client:

KPMG

Location:

Job Category:

Other

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

925ac2b0eaf9

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

col-wide

Job Description:

KPMG Overview:

KPMG in the UK is part of a global network of firms that offers Audit, Legal, Tax and Advisory services. Through the talent of over 16,000 colleagues, we bring our creativity, insight and experience to solve our clients’ and communities’ biggest problems. We’ve been doing this for more than 150 years.

We aim to be recognized as a great place for talented people to do their best work, known for our collaborative and inclusive culture, leveraging technology to empower our people with flexibility, inspiring workspaces, and innovative collaboration methods.

With offices across the UK, we serve a diverse range of clients from startups to multinationals across various industries. Our work is complex, but our mission is simple: To support the UK in a connected world, guided by our core values: Courage, Integrity, Excellence, Together, and For Better.

The Team:

KPMG's Risk Consulting group uses a variety of technical and sector-specific skills to help clients increase profits while reducing various risks. Our expertise includes managing issues like fraud, compliance, risk frameworks, corporate governance, and more.

Technology Risk Consulting (TRC) is a rapidly growing department with about 200+ professionals, including a significant presence in London. Our clients include BP, Booking.com, HSBC, LSEG, HMRC, and NHS. Our engagements often have an international scope, requiring collaboration across KPMG offices worldwide.

Our services include assurance and transformation activities such as IT and ERP controls, GRC operating models, IT Security, control automation, SOX 404 frameworks, and project assurance.

The successful candidate will engage in client-facing activities and build relationships across our client base.

Description of the role:

This role focuses on expanding our Oracle offerings within the ERP & Business Systems team, including services like assurance, controls transformation, and process optimization. Responsibilities include delivering Oracle services, developing new business, and maintaining client relationships at senior levels.

Key activities include:

• Ensuring quality, value, and timely delivery of client engagements
• Managing scope, finances, risks, and deliverables
• Building and maintaining client relationships at CIO/CFO levels
• Identifying and pursuing business development opportunities
• Coaching team members and promoting team development

Responsibilities include:

• Driving sales activities, including responding to RFPs and proposals
• Leading multiple Oracle assurance and advisory projects
• Overseeing project scope, finances, and deliverables
• Expanding Oracle services across sectors and developing internal networks
• Innovating in Oracle, GRC, and analytics technologies to keep KPMG's offerings market-leading

The Person:

Required experience includes:

• Oracle business analysis and understanding of core financial processes
• Experience with ERP systems like SAP and Oracle, including Oracle GRC and Financials
• Familiarity with Oracle Release 12 and Fusion
• Data analysis tools and industry technology platforms knowledge
• Strong communication, relationship-building, and project delivery skills

Soft skills include:

• Proven sales and business development experience
• Excellent communication and interpersonal skills
• Ability to present to large groups and explain technical data accessibly
• Teamwork, initiative, and adaptability to new technologies

Qualifications:

• Proven consulting experience in Oracle implementations
• Masters or MBA degree
• Experience in Big 4 or similar professional services environment
• Significant industry or consulting experience