Oracle GRC – Risk and Compliance Management Simplified

Streamline risk, controls, and audit readiness across your enterprise with Oracle Risk Management Cloud and PDPL compliance services.

Comprehensive Risk Management & Compliance Solutions

Streamline enterprise risk, audit, and PDPL compliance with Oracle Risk Management Cloud, managed services, and tailored advisory solutions for complete control and visibility.

Risk Management Service Offering

Oracle Risk Management Cloud Implementation - Implement RMC with best practices and tailored configurations.
RMC Implementation and Support - Continuous support to ensure effective risk monitoring and control management.
Advisory on Risk and Control Matrix - Design and optimize risk and control frameworks aligned with business needs.
Custom Reports & Dashboards – Monitor key risk indicators with AI-driven insights and visualization enablers.
Assessment of Control Effectiveness – Monitor key risk indicators with AI-driven insights and visualization enablers.

Audit Policy Enablement

Prioritized Audit Policies – Catalog high-risk audit products and objects for focused governance.
Audit Policy Configuration Review – Fit-gap analysis and real-time workflow automation for compliance.
Real-Time Alerts & Dashboards – Monitor user activity with customizable reports for actionable insights.

Consulting & Advisory

Security & Role Advisory – Define SoD matrix, conduct role security health checks, and implement remediation plans.
Role Security Program Assurance – Pre-built SoD-free role implementations to reduce risks and improve governance.

Support & User Adoption

Managed Services & Operations Optimization – Proactive monitoring, incident response, and quarterly release impact assessments.
Continuous Control Monitoring & Refinement – Improve risk management processes with ongoing optimization.

Application Security Managed Services

Security Configuration Management – User-role management, incident response, role remediation, and quarterly updates.
Enhanced Security Measures – Regression testing, configuration enhancements, and vulnerability mitigation.

PDPL Compliance Services

PDPL Advisory & Assessment – Conduct compliance health-checks, data inventory mapping, risk prioritization, and gap analysis.
PDPL Implementation – Develop policies and procedures, manage consent, conduct DPIAs, and enable vendor/third-party compliance.
Training & Awareness – Educate stakeholders on PDPL requirements to ensure enterprise-wide compliance.

Why ShiftPurple Stands Out in Risk Management

Delivering faster, smarter, and compliant risk management solutions with proven methodology, expert teams, and industry-tailored accelerators.

Implementation Methodology

Leverage a customized approach based on Oracle TRUE CLOUD & Shift Left principles—achieve rapid 10-12 week delivery while reducing SoD violations by 99%.

Risk & Control Optimization

Design, assess, and continuously refine risk and control frameworks to align with business goals and compliance requirements.

Enablers & Accelerators

Access industry-specific controls, dashboards, persona-based role design, and AI-driven analytics for faster, smarter outcomes.

Global Experience

Proven delivery for clients in Middle East, Africa, APAC, and USA across Utilities, Oil & Gas, Logistics, Real Estate, and Finance sectors.

Team Expertise

Certified consultants bring 2-20 years of RMC and GRC experience, ensuring strategic guidance and flawless execution.

Audit-Ready Reporting

Generate actionable, reliable, and repeatable audit reports and dashboards, ensuring transparency and regulatory compliance.

Unlock Enterprise-Wide Risk and Compliance Excellence

Drive smarter decisions, stronger governance, and operational efficiency with ShiftPurple’s risk management and PDPL solutions.

Enhanced Risk Governance

Strengthen controls, minimize SoD violations, and proactively mitigate enterprise-wide risks.

Audit-Ready Compliance

Maintain continuous regulatory compliance with automated monitoring, reporting, and alerts.

Operational Efficiency

Streamline processes and reduce manual effort with standardized frameworks and managed services.

PDPL Compliance

Implement structured policies and procedures to ensure organization-wide data protection compliance.

Actionable Insights

Leverage AI-driven dashboards and reports for timely, informed decision-making across business units.

Global Expertise

Benefit from ShiftPurple’s proven experience delivering solutions across regions and diverse industry sectors.

ShiftPurple Oracle GRC Solutions for Risk Management

Book a call with our GRC experts to explore how we help strengthen governance, ensure compliance, and reduce enterprise risk.

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