• phone icon +44 7459 302492 email message icon support@uplatz.com
  • Register

BUY THIS COURSE (GBP 29)
4.8 (2 reviews)
( 10 Students )
 

Oracle Risk Management Cloud

Master Oracle Risk Management Cloud to identify, assess, monitor, and mitigate enterprise risks while ensuring strong governance, internal controls, a
( add to cart )
ALL COURSES Course URL
Course Duration: 10 Hours
  Price Match Guarantee   Full Lifetime Access     Access on any Device   Technical Support    Secure Checkout   Course Completion Certificate
Bestseller
Trending
Popular
Coming soon (2026)

Students also bought -

Completed the course? Request here for Certificate. ALL COURSES

In today’s highly regulated and digitally driven business environment, organizations face increasing exposure to financial, operational, compliance, and cyber risks. Rapid digital transformation, cloud adoption, remote work, complex global regulations, and interconnected business processes have significantly expanded the risk landscape. Traditional, manual risk management approaches—often based on spreadsheets, fragmented tools, and periodic audits—are no longer sufficient to protect organizations from evolving threats or ensure continuous compliance.
 
To address these challenges, organizations are adopting integrated, cloud-based risk and compliance platforms. Oracle Risk Management Cloud is a comprehensive solution designed to help enterprises proactively manage risk, strengthen internal controls, prevent fraud, and ensure compliance across business processes. Built on Oracle Cloud Infrastructure (OCI) and deeply integrated with Oracle ERP Cloud, Oracle Risk Management Cloud provides continuous risk monitoring, advanced analytics, and automated controls that align risk management with day-to-day business operations.
 
The Oracle Risk Management Cloud course by Uplatz offers a complete and practical understanding of how organizations can design, implement, and operate enterprise risk management (ERM), governance, risk, and compliance (GRC), and internal controls using Oracle’s cloud platform. This course is designed for risk professionals, internal auditors, compliance officers, ERP consultants, finance professionals, and IT teams who want to manage risk effectively in modern enterprise environments.
 
🔍 What Is Oracle Risk Management Cloud?
Oracle Risk Management Cloud is a suite of cloud applications that help organizations identify, analyze, monitor, and mitigate risks across financial, operational, and IT processes. It provides real-time insights into risks embedded within business transactions and processes, enabling proactive rather than reactive risk management.
 
Key components of Oracle Risk Management Cloud include:

  • Risk Management

  • Advanced Financial Controls

  • Access Controls

  • Transaction Controls

  • Compliance Management

  • Audit Management

  • Financial Reporting Compliance

These components work together to deliver continuous risk visibility and control across the enterprise.
⚙️ How Oracle Risk Management Cloud Works
 
Oracle Risk Management Cloud uses a unified data model and real-time integration with Oracle ERP Cloud to embed risk management directly into business processes.
 
1. Enterprise Risk Management (ERM)
 
ERM enables organizations to identify and assess enterprise-wide risks, define risk appetite, and align risk strategy with business objectives. It supports risk identification, impact assessment, mitigation planning, and risk monitoring.
 
2. Advanced Financial Controls
 
These controls detect risky or anomalous transactions in real time using predefined rules and analytics. Organizations can prevent fraud, errors, and policy violations before they impact financial statements.
 
3. Access Controls
 
Access Controls help manage segregation of duties (SoD) and user access risks. They ensure that no single user has conflicting roles that could enable fraud or unauthorized actions.
 
4. Transaction Controls
 
Transaction Controls monitor business transactions for policy violations, duplicate payments, unusual activity, or compliance issues.
 
5. Compliance Management
 
Supports regulatory frameworks such as SOX, internal policies, and industry-specific regulations. Compliance activities are tracked, documented, and audited within the system.
 
6. Audit Management
 
Provides tools for planning, executing, and tracking internal audits. It integrates audit findings with risk assessments and remediation activities.
 
7. Continuous Monitoring & Analytics
 
Oracle Risk Management Cloud uses dashboards, alerts, and reports to provide real-time visibility into risks and control effectiveness.
🏭 Where Oracle Risk Management Cloud Is Used in the Industry
 
Oracle Risk Management Cloud is widely used in industries with complex regulatory and risk requirements.
 
1. Financial Services
 
Risk monitoring, fraud detection, and regulatory compliance.
 
2. Manufacturing & Industrial Enterprises
 
Operational risk management, internal controls, and audit readiness.
 
3. Healthcare & Life Sciences
 
Compliance with healthcare regulations and financial integrity controls.
 
4. Public Sector & Government
 
Transparency, audit compliance, and public accountability.
 
5. Retail & Consumer Goods
 
Transaction monitoring, fraud prevention, and financial controls.
 
6. Energy & Utilities
 
Risk management across large, asset-intensive operations.
🌟 Benefits of Learning Oracle Risk Management Cloud
 
By mastering Oracle Risk Management Cloud, learners gain:

  • Strong understanding of enterprise risk and compliance processes

  • Practical skills in Oracle’s GRC and risk modules

  • Ability to design and monitor internal controls

  • Expertise in segregation of duties and access risk management

  • Knowledge of audit and compliance workflows

  • High-demand skills for finance, audit, and consulting roles

Oracle Risk Management Cloud skills are increasingly sought after by large enterprises and consulting firms.
📘 What You’ll Learn in This Course
 
You will explore:

  • Oracle Risk Management Cloud architecture

  • Enterprise risk management concepts

  • Financial, access, and transaction controls

  • Compliance and audit management

  • Segregation of duties analysis

  • Risk dashboards and analytics

  • Integration with Oracle ERP Cloud

  • Best practices for risk and compliance implementation

🧠 How to Use This Course Effectively

  • Start with GRC and ERM fundamentals

  • Understand how risks map to business processes

  • Practice identifying and mitigating risks

  • Explore dashboards and alerts

  • Apply learning to real-world compliance scenarios

  • Review implementation best practices

👩‍💻 Who Should Take This Course

  • Risk & Compliance Professionals

  • Internal Auditors

  • Oracle ERP / GRC Consultants

  • Finance & Accounting Professionals

  • IT & Security Professionals

  • Business Analysts

  • Graduates entering GRC and ERP careers

No prior Oracle experience is required, but basic finance or audit knowledge is helpful.
🚀 Final Takeaway
 
Oracle Risk Management Cloud enables organizations to shift from reactive risk management to proactive, continuous risk monitoring. By mastering this platform, learners gain the skills needed to protect enterprise value, strengthen governance, ensure compliance, and support strategic decision-making in complex business environments.

Course Objectives Back to Top

By the end of this course, learners will:

  • Understand Oracle Risk Management Cloud architecture and modules

  • Identify and assess enterprise risks

  • Configure and monitor internal controls

  • Manage segregation of duties and access risks

  • Support audit and compliance activities

  • Use analytics to monitor and mitigate risk

  • Prepare for Oracle Risk Management Cloud implementation roles

Course Syllabus Back to Top

Course Syllabus

Module 1: Introduction to Risk Management & GRC

  • Risk, controls, and compliance fundamentals

  • Oracle Risk Management Cloud overview

Module 2: Oracle Risk Management Cloud Architecture

  • Integration with Oracle ERP Cloud

  • Data model and security

Module 3: Enterprise Risk Management (ERM)

  • Risk identification and assessment

  • Risk mitigation strategies

Module 4: Advanced Financial Controls

  • Preventive and detective controls

  • Fraud detection

Module 5: Access Controls

  • Segregation of duties

  • User access risk analysis

Module 6: Transaction Controls

  • Monitoring business transactions

  • Policy enforcement

Module 7: Compliance Management

  • SOX and regulatory compliance

  • Control documentation

Module 8: Audit Management

  • Audit planning and execution

  • Findings and remediation

Module 9: Analytics & Dashboards

  • Risk indicators

  • Alerts and reporting

Module 10: Implementation Best Practices

  • Configuration vs customization

  • Common challenges

Module 11: Capstone Project

  • End-to-end enterprise risk management scenario

Certification Back to Top

Learners receive a Uplatz Certificate in Oracle Risk Management Cloud, validating practical knowledge of enterprise risk, internal controls, audit, and compliance using Oracle’s cloud platform.

Career & Jobs Back to Top

This course prepares learners for roles such as:

  • Oracle Risk Management Cloud Consultant

  • GRC Consultant

  • Internal Auditor

  • Risk & Compliance Analyst

  • ERP Functional Consultant (Risk & Controls)

  • Financial Controls Manager

  • Audit & Assurance Professional

Interview Questions Back to Top

1. What is Oracle Risk Management Cloud?

A cloud-based platform for managing enterprise risk, controls, and compliance.

2. What are the key modules in Oracle Risk Management Cloud?

ERM, Advanced Financial Controls, Access Controls, Transaction Controls, Compliance, and Audit Management.

3. What is segregation of duties (SoD)?

Ensuring no single user has conflicting access that could enable fraud.

4. How does Oracle Risk Management Cloud detect fraud?

Through real-time transaction monitoring and predefined control rules.

5. How does it integrate with Oracle ERP Cloud?

Natively, allowing continuous monitoring of business transactions.

6. What is ERM?

Enterprise Risk Management—identifying and managing risks aligned with business strategy.

7. What compliance frameworks does it support?

SOX, internal controls, and industry-specific regulations.

8. Who uses Oracle Risk Management Cloud?

Risk teams, auditors, finance professionals, and compliance officers.

9. What are preventive vs detective controls?

Preventive controls stop issues before they occur; detective controls identify issues after they occur.

10. Why move to Oracle Risk Management Cloud?

For real-time risk visibility, automation, and stronger governance.

Course Quiz Back to Top
Start Quiz
Back to Top



BUY THIS COURSE (GBP 29 GBP 29)