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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.

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Level

Advanced

Duration

8 Weeks

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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

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Additional Program Highlights

Learning Materials
Resume Writing
Interview Preparation
Interview Preparation

Upcoming Batches

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Who Should Take Oracle Fusion Cloud Risk Management and Compliance

IT Professionals

Non-IT Career Switchers

Fresh Graduates

Job Roles For Oracle Fusion Cloud Risk Management and Compliance

Key Projects

Oracle Fusion Cloud Risk Management and Compliance

DHL

DHLLogistics Project Stream


Scenario: Implemented Oracle Fusion Cloud Project Management to control global logistics initiatives budgets resource allocation and milestone tracking.

Live Work:

  • Configured project templates
  • Enabled budget controls
  • Built milestone dashboards
Outcome: Better cost and timeline control
NMC Healthcare

NMC HealthcareCare Projects Central


Scenario: Deployed Oracle Fusion Cloud Project Management to manage hospital expansion programs capital budgets resource planning.

Live Work:

  • Set up capital projects
  • Configured cost tracking
  • Automated approval cycles
Outcome: Improved hospital project ROI
Trican Well Service Ltd.

Trican Well Service Ltd.Energy Project Control


Scenario: Rolled out Oracle Fusion Cloud Project Management to track field service projects budgeting billing and resource utilization.

Live Work:

  • Configured project costing
  • Enabled billing automation
  • Built utilization reports
Outcome: Accurate project cost tracking
Nokia

NokiaTelecom Program Hub


Scenario: Implemented Oracle Fusion Cloud Project Management to oversee telecom rollout programs financial planning and cross region resource coordination.

Live Work:

  • Designed program hierarchy
  • Configured revenue plans
  • Enabled performance reports
Outcome: Stronger program governance

Placement Process

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Our Success Mantra

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Commitment

  • Ensuring quality training every day

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Fulfillment

  • Meeting learning goals with confidence

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Accomplishment

  • Students achieving industry-ready expertise

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Beyond Courses:

Additional Support We Provide

24/7 Support

LinkedIn Profile

Resume Writing

Alumni Sessions

Interview Preparation

Live Projects

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

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