We implement Oracle RMC to help you manage risk, enforce controls, and simplify compliance.
We provide end-to-end implementation of Oracle Risk Management Cloud (RMC), enabling your organization to strengthen internal controls, monitor risk, and meet compliance goals. Our approach helps automate audit processes, reduce manual work, and give you real-time visibility into risk and control performance across your business systems.
We implement Oracle RMC to help you manage risk, enforce controls, and simplify compliance.
We provide end-to-end implementation of Oracle Risk Management Cloud (RMC), enabling your organization to strengthen internal controls, monitor risk, and meet compliance goals. Our approach helps automate audit processes, reduce manual work, and give you real-time visibility into risk and control performance across your business systems.
A Complete Solution to Build a Stronger, Safer, and Compliant Business
We offer a full Oracle RMC implementation service designed to help you automate controls, track risk, and ensure your business stays audit-ready at all times. Whether you’re trying to reduce fraud risk, improve reporting, or meet global compliance standards like SOX, GDPR, or ISO, Oracle RMC gives you the tools to do it—and we bring the expertise to make it work for your business.
Business Requirement Analysis
We begin by understanding your current control environment, business goals, and compliance needs. This helps us configure Oracle RMC in a way that fits your organization’s structure and risk profile.
Module Implementation & Configuration
We implement all relevant Oracle RMC modules—including Advanced Access Controls (AAC), Advanced Financial Controls (AFC), and Financial Reporting Compliance (FRC). Each module is tailored to your workflows, users, and audit requirements.
Risk and Control Framework Setup
We help you define key risks, link them to internal controls, and build a framework that can be tested and tracked. This ensures consistent coverage across your processes and provides a clear view of your risk landscape.
SoD and Access Control Enforcement
We configure Oracle’s access policies and SoD rules to detect and block unauthorized or conflicting access. This reduces fraud exposure and keeps your access clean across all modules—especially in finance and procurement.
Automated Monitoring & Alerts
With Oracle RMC, we automate continuous monitoring of transactions, user activities, and control performance. You’ll get real-time alerts and dashboards that let you respond to issues fast and stay ahead of risk.
Reporting & Audit Readiness
We enable standardized, easy-to-use reporting tools that meet both internal and external audit needs. You’ll have full visibility into control health, user access, and risk mitigation efforts—all in one place.
Integration with Oracle ERP
Since Oracle RMC is built to work with Oracle ERP Cloud, we ensure seamless integration with your finance, procurement, and HR modules—reducing redundancy and boosting operational efficiency.
Knowledge Transfer & Support
We provide training, documentation, and ongoing support so your team is ready to manage, adjust, and grow the RMC system as your business evolves.
Why Choose Our Oracle RMC Implementation?
We deliver a practical, hands-on implementation that’s built around your business—not just the software. With our support, Oracle RMC becomes a powerful tool to improve control, reduce compliance costs, and empower your teams to manage risk smarter.