Systems Risk Services is a boutique Oracle ERP consultancy specialising in helping Boards, Senior Executives and Audit Committees to improve their business processes through better control and use of Oracle E-Business Suite and Oracle ERP Cloud.
As an Oracle ERP consultancy, we specialise in working with organisations who already use, or are planning to use, Oracle E-Business Suite or Oracle ERP Cloud, helping to improve operating effectiveness, reduce risk and enhance control. Our wealth of experience includes reviewing existing operations, defining efficient business policies and helping clients control implementation and upgrade projects. We have also developed our own Exception Analytics Suite for Oracle E-Business Suite and Oracle ERP Cloud, which allows us to efficiently assess security, access controls, automated business process controls and key business process exceptions. These allow us to highlight areas of strong controls as well as areas requiring improvement, along with the business risk of not addressing it and our recommended approach.
We provide both Consulting and Contractor services, regularly supporting one-off reviews through to long-term on site projects, often acting as the link between business management, technical teams and internal audit. We effectively translate technical challenges into clear solutions for discussion with senior management whilst ensuring that business requirements are met.
Systems Risk Services is led by Matt Luscombe, CEO. The team have all previously worked for Big 4 accounting firms, providing guidance to more than two hundred organisations that use Oracle across both the private and public sector.
Matt has spent nearly 20 years as an Oracle ERP risk and process improvement consultant. His roles see him working with Boards, Senior Executives and Audit Committees to improve their business processes through better control and use of Oracle ERP.
Matt’s past clients have included UK and global businesses from both the private and public sector. He has significant experience in leading complex projects, managing teams, influencing different types of stakeholder and has been the risk and controls lead for six large scale Oracle-enabled transformation programmes.
Having been an implementation consultant and auditor, Matt is aware of the good practice controls that can be implemented in Oracle E-Business Suite and Oracle ERP Cloud and the best way to do this. Often acting as the link between management, technical and both internal and external audit teams, Matt is very experienced in translating system challenges into solutions for discussion with senior management and ensuring that processes meet strategic business needs.
Matt has spoken at a number of conferences and Oracle User Group sessions on the topics of risk management, control and security.