OneGlobe Risk Management

    OneGlobe has rich experience in the areas of Governance, Risk and Control areas and has been delivering Oracle’s Advanced Controls Solutions to clients across the globe. With hands-on experience in the field of Governance and Risk management modules, OneGlobe has translated its real-time experience and learnings to create an efficient GRC product, OneGlobe Risk Management™.

    OneGlobe Risk Management™ application helps companies manage their operational risk efficiently.  OneGlobe Risk Management™ is a SaaS based application that is tightly integrated with Oracle EBS and supports both, on-premises, and cloud environments of EBS R12 applications.

    OneGlobe Risk Management™ SaaS application product features and benefits include

    • Best practice library of SOD controls for Oracle EBS R12. The prebuilt SOD rules are based on risk materiality and will help companies jump start their SOD assessment and ongoing SOD controls management.
    • Companies can choose any rules from the pre-seeded best practice rule set based on their requirements and in addition also build their own customized rules.
    • A very user friendly interface which is intuitive, easy to navigate and easily configurable.
    • Ability to map multiple Oracle EBS environments for implementation of the risk management solution.
    • Pre-seeded dash boards with controls relating to user accounts, user provisioning and user management.

    OneGrc user setup.png

    Enterprises can use this risk management solution to optimize their internal control systems by analyzing the historical data relating to SoD violations and taking corrective action.

    The key value proposition to all the stake holders is identification of all potential risks arising out of SoD conflicts. Users can view the results in an intuitive graphical interface.

    OneGrc Dashboard.png