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
What is 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
About trainer
Working professional who is carrying more then 10 years of industry experience.
Decks
The candidate will get access to the presentation taken-up during the session.
Notes
Consolidated notes in word document.
Assignments
Assignments for every module will be covered.
MCQs
MCQs for every module covered in the session would be provided.
Video Recording
Daily Session would be recorded and shared to the candidate.
Dumps for Certification
We will provide dumps for the certification exam, which will help you to prepare for the exam.
Updated Content
We provide Generative AI Driven content By experts.
Projects
3 Live Projects will be provided for practice.
Oracle Fusion Cloud Risk Management and Compliance Course Curriculum
.
Risk Management Framework
Section 1
Define and implement enterprise-wide risk frameworks to identify, assess, and prioritize business risks.
Risk Identification
Risk Assessment and Prioritization
Risk Response Planning
Risk Monitoring and Reporting
Risk Governance and Policies
Risk Register Management
Integration with Business Processes
.
Introduction to Risk Management Cloud
Section 2
Understand Oracle Risk Management Cloud capabilities, architecture, and its role in governance, risk, and compliance. Learn how it integrates with Financials, HCM, and Procurement for enterprise-wide monitoring.
Risk Management Overview
GRC Framework
Module Integration
Security & Navigation
.
Advanced Access Controls (AAC)
Section 3
Design and enforce access policies to prevent segregation of duties (SoD) violations. Automate user provisioning, role analysis, and real-time monitoring of access risks.
SoD Policies
Role Design Analysis
User Access Certification
Automated Monitoring
.
Advanced Financial Controls (AFC)
Section 4
Implement financial controls to detect fraud, errors, and policy violations. Configure continuous monitoring for transactions across ERP processes.
Transaction Monitoring
Fraud Detection
Policy Enforcement
Exception Management
.
Advanced Audit (AA)
Section 5
Enable continuous auditing with automated risk-based monitoring. Simplify audit planning, execution, and reporting to improve compliance efficiency.
Audit Rules
Continuous Auditing
Audit Trails
Evidence Collection
.
Risk Management & Assessment
Section 6
Assess organizational risks, define key risk indicators (KRIs), and evaluate mitigation strategies. Improve enterprise resilience with proactive risk identification.
Risk Identification
Risk Assessment
KRIs & Metrics
Mitigation Planning
.
Compliance Management
Section 7
Manage regulatory compliance requirements, track obligations, and map controls to frameworks like SOX, GDPR, and ISO standards.
Compliance Frameworks
Control Mapping
Obligation Tracking
Regulatory Reporting
.
Security & Role Design
Section 8
Configure secure roles, access levels, and approval workflows. Align system access with compliance needs and governance policies.
Role-Based Access (RBA)
Security Policies
Approval Workflows
Segregation of Duties
.
Reporting & Analytics
Section 9
Use dashboards, OTBI, and advanced reporting tools for compliance insights. Monitor risks, access violations, and audit results through analytics.
OTBI Dashboards
BI Publisher Reports
Risk Heatmaps
Compliance KPIs
.
Integration with ERP & HCM
Section 10
Explore integration of Risk Management Cloud with Oracle ERP, HCM, and Procurement to achieve enterprise-wide visibility and automated controls.
ERP Integration
HCM Integration
Procurement Controls
Cross-Module Monitoring
Key Projects
Oracle Fusion Cloud Risk Management and Compliance
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.
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.
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.
Oracle Fusion Cloud Risk Management and Compliance – Associate Training Program
Category
Associate
Exam Name:
Oracle Fusion Cloud Risk Management and Compliance – Associate
Exam Code:
N.A.
Exam Duration:
N.A.
Exam Format:
N.A.
Passing Score:
N.A.
Our Testimonials
Frequently Asked Questions (FAQs)
What is 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 risks while ensuring regulatory compliance through automated controls and continuous monitoring.
Why is Risk Management important for enterprises?
Enterprises face growing risks in finance, operations, and compliance. Oracle Risk Management helps identify, monitor, and mitigate risks proactively. TechPratham ensures learners understand real-world risk scenarios and how to manage them with Oracle tools.
Who should learn Oracle Fusion Risk Management and Compliance?
Finance professionals, auditors, compliance officers, ERP consultants, and freshers aiming for governance roles can learn this course. No advanced coding is required. TechPratham designs the course to suit both beginners and experienced professionals.
What modules are covered in Oracle Fusion Risk Management training?
Key modules include Advanced Access Controls, Financial Reporting Compliance, Risk Management, and Security Controls. These modules ensure holistic governance coverage. TechPratham provides hands-on training for each module with case studies.
How does Oracle Risk Management integrate with ERP systems?
It integrates seamlessly with Oracle Fusion Financials and ERP Cloud to monitor transactions, segregation of duties, and compliance. This helps in end-to-end risk tracking. TechPratham prepares learners to manage cross-module integrations in real-world use cases.
How long does it take to complete the training?
The training usually takes 6–8 weeks, depending on the learner’s pace and prior knowledge. Advanced topics may require extra practice. TechPratham offers flexible schedules and guided support for every learner.
What kind of projects will I work on during the training?
Projects include fraud detection scenarios, access control design, compliance reporting, and audit simulations. These projects replicate enterprise-level challenges. TechPratham ensures all learners work on hands-on projects to build practical expertise.
What career roles are available after this training?
Roles include Risk Analyst, Compliance Consultant, Oracle Risk Management Functional Consultant, and Internal Auditor. These roles are in high demand globally. TechPratham enhances employability by providing certification guidance and placement support.
What is the salary scope for Oracle Risk Management professionals?
Freshers can expect ₹6–10 LPA, while experienced consultants can earn ₹15–28+ LPA depending on expertise and region. Global markets offer even higher salaries. TechPratham prepares learners with the skills needed to secure high-paying jobs.
Why choose TechPratham for Oracle Fusion Risk Management and Compliance Training?
TechPratham provides expert-led sessions, real-world case studies, hands-on projects, and certification prep. Their training is designed to match industry requirements and global standards. With TechPratham, learners gain both confidence and career growth opportunities.
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