Risk Management and Compliance

Build trust and reduce risk with automated monitoring

Oracle Risk Management and Compliance uses AI and ML to strengthen financial controls to help prevent cash leaks, enforce audit, and protect against emerging risks—saving you hours of manual work.

Modules

  • Automate monitoring and control of user access
Automate monitoring and control of user access

Design secure and compliant user roles during implementation

Use a library of prebuilt security rules to ensure your roles are compliant before you go live with your ERP system.

Automate separation of duties (SoD) reporting

Confidently generate SoD reports that meet compliance regulations.

Efficiently review and certify user access

Make it easier for your employees to stay compliant by simplifying system access with automated workflows.

Continuously protect your data and processes from exposure

Eliminate the need to export sensitive security data for third-party services with a risk management solution embedded within your ERP.

Modules

  • Automate monitoring and control of user access

    Design secure and compliant user roles during implementation

    Use a library of prebuilt security rules to ensure your roles are compliant before you go live with your ERP system.

    Automate separation of duties (SoD) reporting

    Confidently generate SoD reports that meet compliance regulations.

    Efficiently review and certify user access

    Make it easier for your employees to stay compliant by simplifying system access with automated workflows.

    Continuously protect your data and processes from exposure

    Eliminate the need to export sensitive security data for third-party services with a risk management solution embedded within your ERP.