Tech Risk Manager – Oracle Controls

Social network you want to login/join with:

col-narrow-left

Client:

KPMG

Location:

Bristol, United Kingdom

Job Category:

Other

–

EU work permit required:

Yes

col-narrow-right

Job Reference:

70667e210bed

Job Views:

14

Posted:

05.05.2025

Expiry Date:

19.06.2025

col-wide

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. The role involves developing new business from existing clients and prospects, building relationships with organizations, and establishing expertise in assurance and consulting support related to Oracle.

Responsibilities

1. Leading multiple Oracle assurance and advisory engagements.
2. Responsibility for the overall output from client engagements.
3. Overseeing scoping, financial management, delivery risk, and review of deliverables.
4. Building and managing client relationships at CIO, CFO, and Head of Internal Audit levels.
5. Developing internal networks and promoting Oracle capabilities within KPMG.
6. Expanding Oracle services in specific segments like B2C and B2B.
7. Coaching and developing team members and training the wider Technology Risk Consulting team.
8. Leading product development and innovation in Oracle GRC, data, and analytics technologies.
9. Managing business development activities, including responding to RFPs and client presentations.

Experience and Background

1. Experience in Oracle business analysis and core financial processes.
2. Experience with ERP and business systems like SAP and Oracle.
3. Functional experience of Oracle GRC and Financials.
4. Experience with Oracle Release 12 and Oracle Fusion.
5. Experience using Oracle data analysis tools.
6. Understanding of supporting technology platforms.
7. Ability to present industry topics to large groups.
8. Understanding of system risks and controls.
9. Strong relationship development skills.
10. Ability to deliver within tight deadlines and budgets.

The Person

1. Experience in sales opportunity development.
2. People management skills.
3. Excellent communication and interpersonal skills.
4. Ability to present to large groups.
5. Ability to simplify Oracle technical data for business audiences.
6. Strong client relationship skills.
7. Ability to work independently and in teams.
8. Openness to adopting new technologies.

Qualifications and Skills

1. Proven experience in Oracle-related consulting services.
2. Masters degree or MBA.
3. Experience in Big 4 or IT consultancy environments.
4. Significant industry or professional services experience.
5. Oracle Certifications (desirable).

This role requires specific Oracle controls experience, focusing on Oracle process controls and assurance services, involving client-facing activities across corporate clients.

#J-18808-Ljbffr…