Technology Risk Manager - Oracle Controls

Technology Risk Manager (Oracle Controls)

London or Birmingham

55,000 - 74,000 + bonus

Hybrid, 2 days a week

Lorien is recruiting a Technology Risk Manager specializing in Oracle Controls on behalf of a leading global consultancy. The role is based in London or Birmingham and can be worked on a hybrid basis (2 days/week in office).

In this role, you will be part of the Technology Risk Consulting Corporates team, focusing on ERP & Business Systems. You will provide assurance, advice, and attestation on ERP Business Management systems, specifically Oracle controls, and implement GRC or data analytical solutions.

Projects include ERP audits, process control, optimisation, security, data analytics, and ERP-related GRC, delivered through stand-alone assignments or internal audit engagements

This is a growing team who are in the early stages of their expansion, allowing a great opportunity for career development and growth. They are a diverse team who are engaged socially and take pride in their success.

There is also an opportunity for international travel for those who are interested - with clients in the Middle East and Europe, though is entirely optional.

What will you be doing?

• Leading multiple Oracle assurance and/or advisory engagements.
• Managing the overall output from client engagements.
• Overseeing scoping, financial management, delivery risk, production, and review of deliverables.
• Building and managing networks and client relationships (CIO, CFO, Head of Internal Audit).
• Developing internal networks and promoting the ERP & Business Systems capability for Oracle.
• End-to-end lifecycle of controls, starting with the design of controls.

• Design of controls during new system implementations.
• Embedding controls, helping with control procedures, and managing process management services for testing controls.
• Remediating controls in case of issues or failures.

Role Requirements:

• Experience in Oracle business analysis and understanding of core financial business processes (procure to pay, record to report, order to cash, etc. within an Oracle environment).
• Experience of core ERP and/or business systems - Oracle.
• Functional experience of Oracle GRC, Financials.
• Functional experience of Oracle Release 12 essential and advantage of Oracle Fusion experience.
• Experience of using Oracle data analysis tools.
• Mixture of technical and control level skills.
• 4+ years of experience in Oracle + Controls.

Skills we'd love to see/Amazing Extras:

• Proven experience in identifying and developing sales opportunities.
• Strong people management skills.
• Excellent communication skills (both written and oral) and first-rate interpersonal skills at all levels.
• Ability to present on specific subjects to a large group of people (both internal and clients/potential clients).
• Ability to break down Oracle technical data analysis into accessible business terms, which express clear opinions to all levels and are applied to the wider business environment.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.