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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.
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