Oracle Financial Services Operational Risk

Oracle Financial Services Operational Risk provides an in-depth level of insight across the enterprise to effectively identify, monitor, and manage risks and controls across lines of business and across processes within a comprehensive governance, risk, and compliance (GRC) framework.


  • Work with an enterprise-wide view of all operational risk data to ensure a single and consistent view.
  • Eliminate redundant efforts and inconsistent results through a common, pre-built operational risk application.
  • Identify, measure and mitigate risks including business continuity, legal, documentation, product and all types of operational risks across the entire business.
  • Confirm that the enterprise is optimally insured and identify cost saving opportunities through over-insured risks.
  • Establish and maintain controls to keep operational risk levels aligned with your financial risk appetite.
  • Demonstrate improvement in control effectiveness to key stakeholders.
  • Reduce your cost of ownership and improve efficiencies with configurable user interface, workflows and reporting.
  • Avoid “risk fatigue” by testing controls independent of your RCSA process.
  • Comply with BIS Principles for Effective Risk Data Aggregation and Risk Reporting.


  • Single data repository for risks, controls, compliance obligations and events, losses, actions, rules and regulations, insurance claims and policies, SOX and policy attestations, KRIs
  • Multiple central libraries for holding information central to an advanced risk assessment process
  • Linkage of insurance policies to risks, controls, and claims
  • Process risk mapping
  • Risk events collection and KRI tracking
  • Multi-currency and multi-language
  • Powerful workflow engine to keep users informed
  • User configurability to reduce dependence upon the vendor
  • Comprehensive reporting tool
  • Economic capital module

How can we help you?

Contact our representative for detail information about our solutions.

Contact Us