Credit Risk Manager à United States

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KPMG

Leeds, United Kingdom

Other

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Yes

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2b187eca6331

3

24.04.2025

08.06.2025

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The Role

A Manager with an Oracle Controls focus within the team would typically be responsible for driving delivery of all of our Oracle service lines as part of the wider ERP & Business systems team, as well as developing new business from existing clients and new prospects, building deep and enduring relationships with blue chip organisations and establishing themselves as a subject matter expert in this type of assurance and consulting support.

Responsibilities

• Leading multiple Oracle assurance and/or advisory engagements
• Responsibility for the overall output from client engagements.
• Overseeing the scoping, financial management, managing delivery risk, production and review of deliverables.
• Building and managing excellent networks and client relationships (typically at CIO, CFO and Head of Internal Audit level) across a range of organisations.
• Developing internal networks and maintaining excellent relationships with colleagues across KPMG, promoting the ERP & Business Systems capability specifically for Oracle and informing other KPMG services and capability groups of the value it could add to their engagements.
• Be responsible for expanding Oracle services in specific segments, e.g., B2C and B2B, while also working across other sectors.
• Coaching and developing team members, both as Oracle specialists and in broader Technology Risk Consulting areas.
• Leading product development and innovation in Oracle GRC, data, and analytics technologies to keep KPMG’s offerings market leading.
• Identifying and progressing business development opportunities related to Oracle, including responding to RFPs, bid management, proposal writing, and client presentations.

Experience and Background

• Experience in Oracle business analysis and understanding of core financial processes within an Oracle environment.
• Experience with core ERP and/or business systems, including SAP and Oracle.
• Functional experience of Oracle GRC, Financials, and Oracle Release 12; Oracle Fusion experience is advantageous.
• Experience using Oracle data analysis tools.
• Good understanding of technology platforms supporting the industry.
• Ability to present on industry-specific subjects to large groups.
• Understanding of system risks and controls, relating them to the wider business environment.
• Strong client and internal relationship development skills.
• Ability to deliver high-quality work within tight deadlines and budgets.

The Person

• Proven experience in sales opportunity development.
• Strong people management skills.
• Excellent communication and interpersonal skills at all levels.
• Ability to present on technical subjects to large groups.
• Ability to translate Oracle technical data into accessible business language.
• Excellent relationship-building skills.
• Ability to work independently and as part of a team.
• Ability to assess and adopt new technologies and innovations.

Qualifications and Skills

• Proven experience in delivering technology-based consulting services related to Oracle implementations.
• Masters degree or MBA preferred.
• Experience in Big 4 or dynamic IT consultancy environments is desirable.
• Significant experience in industry or professional services.
• Oracle Certifications are desirable.

This role requires specific Oracle controls experience, particularly in Oracle process controls and assurance services. The successful candidate will be involved in client-facing activities and client relationship management across various corporate clients.