Oracle Financial Services Governance and Compliance Management

Extend Visibility into Audit, Compliance and Business Continuity

Extends the power of business managers to prepare for the unexpected and to ensure that business acts within internal policies and external regulations.

  • Governance and Compliance Management
 
 
 
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Overview
  • Drive compliance with a central library of policies and regulations
  • Manage end-to-end audit processes across all lines of business
  • Ensure organizational business continuity under adverse scenarios
  • Drive operational efficiencies with a 360 degree view of risk characteristics
Benefits
  • Gain an enterprise-wide view of all operational risk data
  • Provide audit teams with full oversight capability
  • Identify, measure, and mitigate risks across the business
  • Compute operational risk capital requirements
  • Align operational risk levels with financial risk appetite
 
 
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