Start typing to search courses...

Type in the search box to find courses
CoursesOracle

Oracle Fusion Cloud Risk Management and Compliance

Oracle

Oracle Fusion Cloud Risk Management and Compliance

Oracle Fusion Cloud Risk Management and Compliance is a cloud-based solution that helps organizations identify, assess, and mitigate financial and operational risks. It automates internal controls, ensures regulatory compliance, and strengthens audit readiness. With advanced analytics and continuous monitoring, it improves governance and reduces fraud and policy violations.

5/5(4,890 Reviews)

Level

Advanced

Duration

8 Weeks

About
Training Plan
Course Curriculum
New Batch
Projects
Certificate
Testimonials
FAQ
Interview FAQ

Placement Client

Accenture Logo
AWS Logo
Capgemini Logo
Deloitte Logo
Genpact Logo
HP Logo
Intel Logo
Microsoft Logo
Infosys Logo
Zoho Logo
Zelis Logo
Wipro Logo
Saint Gobain Logo
ONX Logo
Nava Logo
Infosys Logo
HCL Logo
Egon Zehnder Logo
Cognizant Logo
Bosch Logo
Bank of America Logo
Accenture Logo
AWS Logo
Capgemini Logo
Deloitte Logo
Genpact Logo
HP Logo
Intel Logo
Microsoft Logo
Infosys Logo
Zoho Logo
Zelis Logo
Wipro Logo
Saint Gobain Logo
ONX Logo
Nava Logo
Infosys Logo
HCL Logo
Egon Zehnder Logo
Cognizant Logo
Bosch Logo
Bank of America Logo

About 

Oracle Fusion Cloud Risk Management and Compliance

Oracle Fusion Cloud Risk Management and Compliance is a comprehensive cloud solution designed to safeguard enterprise operations by managing risk, enforcing internal controls, and ensuring regulatory compliance. It enables organizations to automate control testing, monitor user activity, and detect fraud or policy violations in real time. The system supports segregation of duties (SoD), access certification, and role design analysis to prevent unauthorized access and reduce audit risks. With built-in AI and analytics, it provides deep insights into financial anomalies and control effectiveness. Integration with Oracle ERP Cloud ensures continuous compliance across finance, procurement, and HR processes. This solution is ideal for businesses aiming to strengthen governance and minimize exposure to operational and financial risks.

Training Plan

01

About trainer

Working professional who is carrying more then 10 years of industry experience.

02

Decks & Updated Content

Access to updated presentation decks shared during live training sessions.

03

e-Book

E-book provided by TechPratham. All rights reserved.

04

Assignments & MCQs

Module-wise assignments and MCQs provided for practice.

05

Video Recording

Daily Session would be recorded and shared to the candidate.

06

Projects

Live projects will be provided for hands-on practice.

07

Resume Building

Expert-guided resume building with industry-focused content support.

08

Interview Preparation

Comprehensive interview preparation with real-time scenario practice.

Oracle Fusion Cloud Risk Management and Compliance

Course Curriculum

Introduction & Overview

Oracle Fusion Cloud Risk Management & Compliance helps organizations identify, manage, and mitigate risks while ensuring adherence to regulatory and internal controls. It provides automated monitoring and real-time insights to strengthen governance and audit readiness.

What is Oracle Fusion Cloud Risk Management & Compliance (RMC)
Positioning of RMC within Oracle Fusion Cloud ecosystem
Business value of RMC:
Audit readiness (SOX, ICFR, internal audits)
Fraud prevention
Segregation of Duties (SoD)
Regulatory & statutory complianc
Advanced access controls
Continuous controls monitoring
AI-driven risk analysis
Secure role design and governance

Architecture & Core Components

Oracle Fusion Cloud Risk Management & Compliance architecture consists of integrated cloud services for risk assessment, controls monitoring, and compliance management. Its core components include Advanced Controls, Risk Management, Access Controls, and Continuous Monitoring for real-time governance.

Oracle Fusion Cloud RMC architecture overview
How Risk Management integrates with Oracle Cloud ERP
Data flow between ERP, Risk Management, OTBI, and BI Cloud
Core modules overview
Advanced Access Controls (AAC)
Advanced Financial Controls (AFC)
Financial Reporting Compliance (FRC)
Real-time vs batch processing in RMC

Risk, Control & Compliance Foundations

Risk, Control & Compliance Foundations establish the principles for identifying risks, defining controls, and ensuring compliance with regulatory requirements. They provide a structured framework to manage governance, reduce exposure, and support audit readiness.

Risk taxonomy
Operational risks
Financial risks
IT General Controls (ITGC)
Compliance & regulatory risks
Control taxonomy
Preventive vs Detective controls
Manual vs Automated controls
Application controls vs ITGC
Inherent risk vs residual risk
Risk scoring (impact × likelihood)
Risk registers and risk-to-control mapping

Analytics & Subject Areas

Analytics & Subject Areas provide predefined data models and dashboards to analyze risk, controls, and compliance activities. They enable real-time reporting and insights for proactive risk management and informed decision-making.

Overview of Risk Management Cloud OTBI subject areas
Risk Management Cloud – Compliance Real Time
Risk Management Cloud – Assessment Results Real Time
Risk Management Cloud – Access Real Time
Risk Management Cloud – Incident Real Time
Cross-subject area analysis
Data security considerations for analytics

Implementation & Initial Setup

Implementation & Initial Setup involve configuring the Oracle Fusion Cloud Risk Management & Compliance environment, security roles, and data sources. This ensures accurate risk assessment, control mapping, and effective continuous monitoring from day one.

Using Functional Setup Manager (FSM) for Risk Management
Enabling Risk Management offerings
Setting up
Business processes
Risk models
Control libraries
Policies (SoD rules, transaction controls, configuration controls)
Role provisioning and initial governance setup

Controls & Risk Modeling

Controls & Risk Modeling focus on defining, mapping, and assessing business controls against identified risks. They help organizations proactively prevent issues by aligning controls with processes and compliance requirements.

Defining control models
Access controls
Transaction controls
Configuration controls
Using Oracle pre-built control libraries
Creating and managing custom controls
Simulating SoD conflicts
Visualizing conflict risk and exposure
Exception management
Creating exceptions
Expiry and review cycles
Risk acceptance vs remediation

Oracle Courses

No related courses found

Additional Program Highlights

Learning Metarials
Resume Writing
Interview Preparation
Evaluate Your self

Evaluate Your self

Test your knowledge...

Upcoming Batches

Can't find a batch you were looking for?

Who Should Take

Oracle Fusion Cloud Risk Management and Compliance

IT Professionals

Non-IT Career Switchers

Fresh Graduates

Key Projects

<h1>Oracle Fusion Cloud Risk Management and Compliance</h1>

company-logo

Enterprise Risk Assessment and Control Automation

Implement a risk management framework to identify, assess, and prioritize enterprise risks. Automate internal control testing and monitor compliance across finance, procurement, and HR processes using Oracle Risk Management Cloud.

company-logo

Segregation of Duties (SoD) Conflict Analysis and Remediation

Analyze user roles and access rights to detect SoD conflicts. Design and implement role changes to mitigate risks and enforce compliance policies, using Oracle’s SoD and Access Management tools.

company-logo

Continuous Controls Monitoring and Fraud Detection System

Set up continuous monitoring for key business processes to detect anomalies and policy violations in real time. Configure alerts and workflows to investigate and resolve potential fraud or compliance issues.

Placement Process

Mobile Banner

Knowledge Center

Recently Placed Candidates

We’re Hiring

What Makes TechPratham Training Different?

Real-World Implementation
Live enterprise tenant access for 24/7 practice on real-world, enterprise-grade scenarios.
Restricted or simulation-based access that lacks real-world complexity.
Subject Matter Experts
Mentorship from certified professionals with 15+ years of global industry experience.
Generic instructors with no hands-on implementation background.
2026 Ready Curriculum
AI-driven curriculum with advanced platform integrations and real-world configurations.
Basic, outdated syllabus that misses key technical integrations.
Daily & Weekly assignments
Daily assignments and weekly assessments focused on concept reinforcement and continuous feedback.
Self-paced learning with no accountability or progress tracking.
End-to-End Lifecycle
Hands-on project testing and deployment with portfolio-ready real-world exposure.
Basic lab exercises without any deployment or testing practice.
Interview Readiness
Structured interview preparation including mock interviews, PD sessions, and alumni guidance.
Minimal support limited to a generic certificate of completion.
Placement Support
Guaranteed interview support through tie-ups with top MNCs and 1-on-1 mock interview sessions.
Basic career tips with no direct industry connections.
Training Support
24/7 technical doubt resolution and personalized mentoring support.
Limited mentor availability and no support after class hours.
Affordable Fees
Competitive fixed pricing with flexible payment options and transparent fee structure.
Inflated fees with hidden costs and low return on investment.
FAQ's
ABOUT CERTIFICATE

Course FAQs

What is Oracle Fusion Cloud Risk Management and Compliance?

Why is Risk Management important for enterprises?

Who should learn Oracle Fusion Risk Management and Compliance?

What modules are covered in Oracle Fusion Risk Management training?

How does Oracle Risk Management integrate with ERP systems?

How long does it take to complete the training?

Industry-Recognized Certification

Certificate
flag

India

Head Office

G-31, 1st Floor, Sector-3, Noida - 201301

India Flag+91-8882178896
WhatsApp
USA Flag+1 (343) 477-0926
WhatsApp
flag

India

Noida Office

C-2, Sector-1, Noida, Uttar Pradesh - 201301

India Flag+91-8882178896
WhatsApp
USA Flag+1 (343) 477-0926
WhatsApp
flag

India

Hyderabad Office

LVS Arcade, 6th Floor, Hitech City, Hyderabad

India Flag+91-8383058741
WhatsApp
USA Flag+1 (343) 477-0926
WhatsApp
© 2026 TechPratham. All rights reserved.An ISO 9001:2015 Certified Company