Oracle GRC Services

Risk Management Service Offering

Technology Implementation

Oracle RMC Implementation
Audit Policy Enablement

Oracle Risk Management Cloud implementation

RMC implementation and support
Advisory on Risk and control matrix
Customizable reports and dashboards for monitoring key risk indicators
Assessment of effectiveness for pre-existing control framework
Innovative custom-tailored AI-driven analytics and visualization enablers and connectors

Audit Policy Enablement

Catalogue of prioritized list of high-risk audit policy products and objects
Audit Policy Enablement and Support
Audit policy configuration review and fit gap report
Real time alerts and workflow automation
Comprehensive & customizable reports / dashboards for monitoring user activity

Consulting & Advisory

Security & Advisory

Role Security & Advisory

Defining SoD Matrix
Role security health check
Role security re-implementation
Role Clean-up and Role Implementation
Role security program assurance
Pre-built SoD free role implementation

Oracle RMC Managed Services

Operations optimization
Proactive monitoring and incident response
Impact assessment for Quarterly Releases
Incident Investigation and Resolution
Continuous Control Monitoring
Continuous Control Refinement
Improving on Risk Management Processes

Application Security Managed Services

Quarterly update impact analysis , regression testing & management
User – Role Security configuration and management
Incident response and remediation
Security enhancements
Role Remediation

Our Key Differentiators

Implementation Methodology

Customised Implementation methodology(based on Oracle TRUE CLOUD Methodology & Shift Left Approach) that delivers values to the stakeholders very quickly (in 10-12 weeks)

Unique implementation approach led to reduction of 99%+ SoD violation.

Team

Our certified team members bring cumulative experience in RMC implementation and support.

Team comprises of a mix of consultants ranging from 2-20 years of industry experience.

Enablers & Accelerators

Catalogue of industry specific controls library, SoD matrix and Risks & Controls matrix.

Catalogue of custom controls and OTBI dashboards to meet business requirements.

In-house catalogue of assets , enablers and accelerators tailored to industries and sectors

Persona-based role design aligned with least privilege principle

Experience

Implementation experience for large enterprises in Middle East, Africa, APAC and USA.

Implementation experience for clients across multiple sectors : Utilities & Power, Oil & Gas, Logistics, Real Estate , Finance.

Experience of working in onsite-offshore delivery model

Value Added Enablers and Accelerators

Calibrate - Business Process and Operations Maturity Exchange

Business Process Maturity Assessment Business Operations measurement KPI Measurements Compliance Measurement Business performance benchmarking

Industry Specific Assets

Industry specific catalogue of controls, SoD Matrix & Risk & Controls Mapping Pre-defined catalogue of custom control and custom dashboards. Catalogue of role-based persona.

Leading producer of power and desalinated water based in KSA & UAE

Engagement : Automation of risk management and compliance with Oracle RMC

Key Highlights of Implementation

Advanced Access Controls (AAC): Continuously monitors user access and enforces segregation of duties (SoD).

Advanced Financial Controls (AFC): Tracks transactions and key configurations for potential risks.

Financial Reporting Compliance (FRC): Digitizes the risk register and streamlines audit workflows.

Key Benefits

Centralized risk register: Enables periodic assessments, risk ratings, and improved business continuity.

Automated control assessments: Increases accuracy and efficiency across complex organizational structures.

Improved planning and scheduling: Facilitates timely completion of control evaluations.

Largest onshore & offshore oil and gas drilling company in Qatar

Engagement : Establishing Risk and Compliance framework using Oracle RMC

Key Highlights of Implementation

Automated access control and financial transaction monitoring along with configurational changes.

Risk, audit, and compliance workflows were digitized based on the latest Risk Register.

A separation of duty report was shared along with what-if scenarios to proceed with role re-designing and remediation activities.

Key Benefits

Single risk register for enterprise-wide risk management.

Increased visibility and productivity through real-time data and ERP integration.

Ability to design roles in a secured manner to prevent further SoD violations.

Leading Financial Holding company in Egypt

Engagement : Securing of Oracle Fusion ERP and HCM and enforcing controls

Key Highlights of Implementation

Continuous monitoring of user access and monitoring of financial transactions.

Automated, continuous monitoring of sensitive user access and real-time enforcement of SoD across HR functions .

100% coverage of high-risk HCM transactions, including payroll adjustments, role provisioning, and employee record changes.

Key Benefits

Increased efficiency and speed in detecting and resolving HR access and compliance issues.

Enhanced usability for HR, audit, and risk teams through intuitive dashboards and automated alerts.

Real-time monitoring of financial transactions

PDPL Service Offering

PDPL Compliance Advisory

PDPL Compliance Health-check
PDPL GAP Assessment
PDPL Roadmap Definition
PDPL Policies, Procedures and Trainings
Refined. Matured. PDPL-compliant.

PDPL Assessment Advisory

Discovery sessions
PDPL Data Inventory and mapping
Gap Assessment against PDPL Requirements
Risk Assessment and prioritization
Gap Assessment Report

PDPL Compliance Implementation

Policy and Procedure Development
Consent Management implementation
Data Protection Impact Assessment (DPIA)
Vendor & Third-Party Management
Training & Awareness