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Oracle Risk & Controls Manager

Date: Oct 9, 2021

Location: London, United Kingdom

Company: KPMG UK

Technology Risk - Manager

Location: London, Manchester or Birmingham

Using a wide variety of technical and sector-specific skills, KPMG's Risk and RDT Consulting group proactively helps transform clients to increase profits whilst reducing reputational, operational, financial and other risks. We are experienced in managing diverse issues including fraud, regulatory compliance, risk frameworks and modelling, capital efficiency, corporate governance, dispute resolution, deriving value from contracts and much more.
Technology - Our clients need to deal effectively with technology related risks and derive maximum value from automation, data and digital technology. Our specialists provide independent, jargon free advice and advanced technology capabilities to help our clients proactively manage their technology risks and use their data to its full potential.

Job Description:
Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters and perspectives. There really is a place for you here.

The Team:
Technology Risk Consulting is a rapidly growing department. Our services are of both an assurance and advisory nature and include: IT Security and Risk Management, IT Internal Audit, 3rd Party risk, ERP Controls and Risk and Controls Transformation.
Within the Technology Risk Consulting team, a large amount of our work involves providing assurance, advice and attestation to clients on their IT systems and processes, IT and financial and operational risks, IT general controls and IT projects.

The Role

Responsibilities:
• Help our clients navigate through complex risk and control requirements in highly regulated environments (particularly Sarbanes-Oxley and emerging UK equivalent)
• Help clients document risks and controls (RACMs) to high/ industry standards
• Provide advice on risk management, IT / Finance transformation, Oracle (ERP) Cloud controls and IT audit for our clients
• Manage the delivery of large, complex engagements and ensure quality, value and timely delivery of a significant number of engagements.
• Support the growth of the Technology Risk capability by the development of new business from existing clients across the firm
• Support business development opportunities such as support and lead to RFPs, bid management, proposal writing and client presentations.
• Support development of new business propositions through innovation, thought leadership and creation of go-to market material.
• Perform Engagement management responsibilities such as risk management processes, planning, budgeting, scoping and billing.
• Develop constructive client relationships, both inside and outside of KPMG
• Coach and develop team members through sharing of experience and knowledge
• Contribute to innovation and practice management, e.g. new services, training, knowledge management.
• Upholding KPMG’s values by acting with integrity


The Person

The individual will have experience in:
• Managing external and/or internal audit engagements in the context of IT or working with 1st and 2nd line functions on the IT and business controls transformation (including automation of controls).
• Track record of ability to assess complex processes and identify risks and controls, to relate them to the wider business environment and providing IT Audit advice to clients.
• Good functional understanding of Oracle (Fusion) Cloud Financials, Procurement, SCM, HCM (configuration and access security model), Oracle training preferred.
• Understanding of regulatory compliance models and standards, particularly Sarbanes-Oxley compliance and emerging UK regulations.
• Expertise in IT General Controls and understanding of industry frameworks like COBIT, NIST
• Expertise in one or more business processes such as finance, procurement, customer, supply chain, HR/Payroll.
• Experience of working on security controls like Segregation of Duties and Sensitive Access.
• Ability to translate complex messages effectively and clearly to varied audiences in meetings and through reports.
• Managing the delivery of a portfolio of complex IT and business control engagements for clients including planning, overseeing delivery, reporting and escalation of issues as necessary.
• Leading teams of senior analysts and coaching junior colleagues in the context of IT Risk & Controls.
• Recognising the importance of continuous self and team development.
• Building and managing strong client relationships across a range of clients.
• Developing internal networks and maintaining strong relationships with colleagues across KPMG in the wider Advisory areas.
• Contributing to practice management, e.g. innovation, training, knowledge management.
• Implementing Oracle Risk Management Cloud (highly desirable).
• A good understanding of Oracle analytics and/or GRC technology platforms (desirable).


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