Oracle Service Offerings

Oracle Risk Management Cloud Implementation

Oracle Risk Management Cloud (RMC) is a security and audit solution that controls user access to the enterprise's Oracle Cloud ERP financial data, monitors user activity, and makes it easier to meet compliance regulations through automation. TRPGLOBAL helps enterprises in their risk management journey by implementing Oracle RMC. Our proprietary implementation methodology RiskSuccess© has helped deliver values to more that 100+ enterprises globally.

Oracle Identity and Access Governance

Oracle Identity and Access Governance (IAG) is a vital component of modern cybersecurity and IT management strategies, designed to ensure that the correct individuals have the appropriate access to technology resources. As part of Oracle's extensive suite of security solutions, IAG stands as a comprehensive framework, integrating both identity management and access governance. It focuses on managing digital identities and regulating user access within an organization. The benefits of Oracle IAG are multifaceted:

• Reduction in Security Management Costs: By adopting cloud-based access control and governance, Oracle IAG significantly reduces overall security management costs. Leveraging Oracle's cloud expertise, it offers scalable and efficient management of access controls, reducing the need for extensive physical infrastructure.

• Efficiency in Certification Campaigns: Oracle IAG minimizes the time and resources required for running certification campaigns. Through its automated and streamlined processes, organizations can manage certifications more effectively and with less manual intervention.

• Risk-Driven Automation and Insights: Oracle IAG enables enhanced monitoring and regulation of access with its risk-driven automation and analytics capabilities. It uses advanced analytics to detect irregular access patterns, helping in the prevention of unauthorized access and potential security breaches.

• Reduced Compliance Risks: With Oracle's cross-system remediation capabilities, IAG helps ensure adherence to compliance standards across different IT systems. This is particularly important in managing access governance consistently and reducing the risks associated with non-compliance in a digitally regulated environment.

Oracle Advanced HCM Controls Implementation

Oracle Advanced HCM Controls automates data analysis and exception workflows needed to satisfy data privacy regulations, prevention of payroll and payment frauds in all HCM transactions, and adhere to compliance mandates. TRPGLOBAL helps clients implement Oracle Advanced HCM Controls and thereby strengthen their fraud and security controls, prevent fraudulent payments and continuously monitor HCM security. Using our proprietary methodology, we help to deliver values to the client quickly and easily.

Oracle Cyber Security Implementation

Oracle Cyber Security helps in the documentation of cyber security incident lifecycle – starting from reporting an Incident, investigation of the incident, actions required in response to the incident and finally closing the incident. In this process, it helps the organizations comply with SoX compliances and similar mandates. ​TRPGLOBAL helps in the implementation of the Oracle Cyber Security module thereby helping enterprises to mitigate risks of enterprise data breach from cyber threats, recording and reporting such incidents in the event of occurrence (thereby fulfilling SEC requirements) and help in compliance with a wide range of regulatory mandates.

Oracle Fusion Cloud Audit Policy Implementation

Enabling of Oracle Fusion Cloud Audit Policy enables tracking the change history of particular attributes of a business object which has selected for audit. Configuration settings determine which attributes to audit , and the duration of the audit (start and end). Auditing takes into account the operations performed on the object and its attributes, eg. create, update, and delete.​​ TRPGLOBAL helps enterprises in tracking the changes done to the business objects of their Oracle ERP system and thereby helping enterprises to:

• Capturing a complete, accurate change management population for compliance purposes.​​
• Mitigate the risk of introducing inappropriate changes or security vulnerabilities.​
• Deterring users, intruders from inappropriate actions and investigating suspicious activity.

Security Implementation

TRPGLOBAL helps clients in analyzing the security status of the Oracle ERP application roles and steps that need to be taken to maintain the application’s security design health. This helps in establishing an improved security framework by assessing the security status, defining the Data Security policies and implementing application security while to identify the Segregation of Duties (SoD) violations.

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EPM Advisory Services

In today's fast-paced business environment, effective Enterprise Performance Management (EPM) is not just beneficial; it's essential. EPM Advisory Service stands at the forefront of this field, guiding organisations towards sustainable success through strategic decision-making and operational excellence. Our expertise in EPM makes us an invaluable ally in your journey to surpass business objectives and achieve long-term growth.

Comprehensive Organisational Analysis

The journey with EPM Advisory Service begins with a deep dive into the heart of your organisation. We understand that a successful EPM strategy starts with a comprehensive understanding of your business's structure, goals, industry landscape, and the unique challenges you face. This involves:

• In-Depth Business Process Evaluation: We meticulously analyse your business processes and financial operations, providing us with the insights needed to establish a baseline for growth and improvement.
• Financial Performance Assessment: By examining your performance metrics, we can identify areas where efficiency can be improved and where new opportunities lie.
• Tailored Data Analysis: Integrating thorough data analysis with industry insights, we lay a solid foundation for a bespoke EPM strategy that resonates with your organisation's specific needs.

Strategic Goal Alignment

Achieving alignment between your strategic goals and EPM initiatives is a critical step in the journey towards performance excellence. At EPM Advisory Service, we focus on:

• Defining SMART Objectives: We collaborate with you to set Specific, Measurable, Achievable, Relevant, and Time-bound goals that echo your organisation's vision and mission.
• Aligning Goals with EPM Initiatives: Our approach ensures that each strategic goal is closely linked with actionable EPM strategies, paving the way for tangible results and progress.
• Collaborative Strategy Development: We work alongside your team to ensure that the defined goals are fully integrated within your organisation's culture and operational framework, ensuring long-term success and adaptability.

Tailored EPM Solutions

Recognizing the unique nature of each organisation, we at EPM Advisory Service pride ourselves on offering bespoke EPM solutions:

• Customization to Unique Challenges: We understand that each organisation faces its own set of challenges and opportunities. Our solutions are crafted to address these specific needs, ensuring effective and efficient results.
• Focus on Individuality: Avoiding one-size-fits-all solutions, we focus on strategies that reflect the unique character and objectives of your business.
• Solution Diversity: Whether your needs are in process optimization, financial planning, or operational efficiency, our wide range of EPM solutions can be tailored to fit your specific requirements.

Detailed Roadmap Design and Implementation

At EPM Advisory Service, we believe that a successful EPM strategy is anchored in a well-defined and detailed roadmap:

• Action Plan Development: Our experts meticulously develop comprehensive action plans that outline the steps, timelines, and responsibilities crucial to achieving your EPM goals.
• Clarity and Direction: This roadmap serves as a guide, offering clarity and direction for improved performance and enhanced decision-making capabilities.
• Collaborative Implementation: We work hand-in-hand with your team, ensuring that each phase of the EPM strategy is implemented with precision, aligning with industry best practices and your organisational objectives.

Ongoing Monitoring and Optimization

The dynamic nature of the business world necessitates an adaptive and continuous approach to EPM:

• Continuous Improvement: We consistently monitor your EPM initiatives, using key performance indicators (KPIs) and feedback mechanisms to measure success and pinpoint areas for further enhancement.
• Adaptability to Change: As market conditions evolve or new challenges emerge, we are prepared to make swift and strategic adjustments to your EPM strategy, ensuring its ongoing relevance and effectiveness.
• Empowering Decision-Making: This continual refinement process empowers your organisation to make informed decisions, adapting quickly to new opportunities and challenges.

Quantitative Success Measurement

We understand the importance of measurable results:

• Evidence-Based Outcomes: Our approach goes beyond subjective assessments. We provide you with concrete, quantifiable evidence of the effectiveness of your EPM strategy.
• Regular Reporting and Reviews: Through regular reports and performance reviews, we offer a transparent view of the impact our services have on your organisation's performance.
• Accountability and Improvement: This level of accountability ensures continuous improvement, driving your organisation towards sustained growth and success.

Oracle Service Offerings

In the dynamic landscape of modern business, Oracle Advisory stands as a beacon of innovation and strategic guidance. Specializing in a range of consultative services, Oracle Advisory is dedicated to steering organizations towards sustainable success in an increasingly complex and digitalized world. With a deep understanding of market trends, technological advancements, and industry standards, Oracle Advisory is poised to be your ideal partner in navigating the intricacies of financial planning and system optimization, ensuring that your business not only meets but surpasses its strategic objectives.

FP&A Maturity Benchmarking

A cornerstone of Oracle Advisory's expertise lies in FP&A Maturity Benchmarking. This critical evaluation process involves:

• Comparative Analysis: Assessing your current Financial Planning & Analysis (FP&A) processes, systems, and practices against recognized industry standards.
• Identifying Improvement Areas: Pinpointing specific areas where your organization can enhance its financial operations to achieve greater maturity and efficiency.
• Actionable Recommendations: Providing tailored recommendations that cater to the unique needs and challenges of your business, ensuring that each suggestion is actionable and aligned with your strategic goals.
• Strategic Decision-Making Enhancement: Our approach is designed to bolster your organization’s strategic decision-making capabilities, ensuring that every financial decision is informed, data-driven, and aligned with long-term success.

TCO/ROI Study

The Total Cost of Ownership (TCO) and Return on Investment (ROI) study forms a pivotal part of Oracle Advisory's service offerings:

• Analyzing Expenses and Benefits: This study dives deep into the financial aspects of your operations, examining both current expenses and potential benefits.
• Long-term Value Assessment: Beyond immediate costs, the TCO/ROI study provides insights into the long-term value of investments, helping organizations to understand the broader financial impact.
• Informed Decision-Making: The outcome of this study equips businesses with critical data to make informed decisions, ensuring that resources are allocated optimally for maximum profitability and sustainable growth.

Solution Option and Partner Evaluation

Oracle Advisory's comprehensive approach includes a thorough evaluation of solution options and potential partners:

• Scalability and Client Needs Alignment: Each solution is evaluated for its scalability and alignment with client needs, ensuring that the recommended solutions are not just effective but also tailored to your specific business requirements.
• Cost-Effectiveness: Cost efficiency is a key factor in our evaluation, as we understand the importance of balancing quality with budget constraints.
• Partner Assessment: When assessing potential partners, Oracle Advisory considers expertise, reputation, and compatibility with your firm’s goals to ensure high-quality service delivery and successful collaborations.

Design of Roadmap

A strategically designed roadmap is essential for delivering impactful solutions, and this is where Oracle Advisory excels:

• Identifying Client Needs: Our first step involves a thorough understanding of your specific needs and objectives.
• Defining Service Offerings: We then outline service offerings that are tailored to meet these needs effectively.
• Establishing Timelines: A clear timeline is set, outlining each step of the process from initiation to completion.
• Aligning Resources: Resources are meticulously aligned to ensure that every aspect of the roadmap is achievable, realistic, and geared towards achieving the firm’s goals while maximising client satisfaction and growth.

Design of Roadmap

A strategically designed roadmap is essential for delivering impactful solutions, and this is where Oracle Advisory excels:

• Identifying Client Needs: Our first step involves a thorough understanding of your specific needs and objectives.
• Defining Service Offerings: We then outline service offerings that are tailored to meet these needs effectively.
• Establishing Timelines: A clear timeline is set, outlining each step of the process from initiation to completion.
• Aligning Resources: Resources are meticulously aligned to ensure that every aspect of the roadmap is achievable, realistic, and geared towards achieving the firm’s goals while maximising client satisfaction and growth.

EPRM Readiness Study

The Enterprise Performance Management (EPM) and Enterprise Resource Planning (ERP) Readiness Study is a critical phase in our advisory services:

• Assessing Current Systems: We evaluate your current systems and processes to understand your preparedness for implementing ERP and EPM solutions.
• Providing Strategic Recommendations: Based on this assessment, we offer strategic recommendations to optimize the implementation process, ensuring a successful and efficient deployment.

Program Management and Project Monitoring

Once the roadmap is set, Oracle Advisory's focus shifts to program management and project monitoring:

• Program Management: We adopt a strategic approach to oversee and coordinate the portfolio of service offerings. This involves aligning resources, managing interdependencies, and ensuring the successful delivery of projects.
• Project Monitoring: Continuous monitoring is critical to track milestones, budget adherence, and quality standards. We provide ongoing reporting to clients, ensuring projects stay on track and risks are effectively mitigated.

More Services:

• Oracle Risk Management ( Click to learn more)
• Oracle IAM & IAG ( Click to learn more)