Consulting · Digital Service
Smarter GRC Starts with the Right Choice.
Independent evaluation and selection of the best-fit GRC platform for your risk, compliance and technology needs.
Our approach
How we approach GRC Product Selection.
Choosing the right GRC solution is critical to building a secure, compliant, and resilient organization. We help you evaluate, compare, and select the best-fit product for your unique governance, risk, and compliance needs, ensuring seamless alignment with your business goals, regulatory requirements, and technology environment.
What we deliver
Capabilities across the engagement
Compliance & Regulatory Affairs
Regulatory mapping, policy management, control testing, and automated compliance monitoring aligned with regulations including SEC, FINRA, MiFID II, SOX, AML, Basel III, and GDPR.
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Related services
SOD Remediation
Advisory and technical remediation that finds and fixes Segregation of Duties conflicts across Oracle E-Business Suite and Oracle Fusion Cloud ERP.
ROC Implementation
End-to-end Oracle Risk Management Cloud implementation, automated controls, monitoring and audit readiness.
Safepass Implementation
Unified, cloud-based SafePaaS GRC, access governance, risk, compliance and process controls configured to your processes.
Oracle Role Design
Clean, least-privilege Oracle security role models for E-Business Suite and Fusion Cloud, with Segregation of Duties built in by design.
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