List of Oracle Fusion Cloud Risk Management and Compliance Customers
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Professional Services
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$67.1B
Since 2010, our global team of researchers has been studying Oracle Fusion Cloud Risk Management and Compliance customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Oracle Fusion Cloud Risk Management and Compliance for Governance, Risk and Compliance from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Oracle Fusion Cloud Risk Management and Compliance for Governance, Risk and Compliance include: Consolidated Edison, a United States based Utilities organisation with 14592 employees and revenues of $14.66 billion, Lifepoint Health, a United States based Healthcare organisation with 50000 employees and revenues of $8.80 billion, Mattel, a United States based Retail organisation with 34000 employees and revenues of $5.38 billion, Dropbox, a United States based Professional Services organisation with 2113 employees and revenues of $2.52 billion, Petco, a United States based Retail organisation with 28000 employees and revenues of $1.70 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle Fusion Cloud Risk Management and Compliance, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Consolidated Edison | Utilities | 14592 | $14.7B | United States | Oracle | Oracle Fusion Cloud Risk Management and Compliance | Governance, Risk and Compliance | 2016 | n/a |
Consolidated Edison implemented Oracle Fusion Cloud Risk Management and Compliance in 2016 to strengthen controls within its Business Auditing Control organization in New York, May 2016 to September 2016. The implementation targeted Governance, Risk and Compliance capabilities and was driven through a dedicated Project Auditor role responsible for configuration and control adoption across audit and compliance functions.
The deployment focused on Oracle Fusion Cloud Risk Management and Compliance modules for Configuration Controls, Application Access Controls, Transaction Controls, and Preventive Controls, listed as Configuration CCG, Application Access AACG, Transaction Controls TCG, and Preventive Controls PCG in implementation documentation. Work products included configuration and governance documentation, and the creation and execution of test scenarios to validate control rules and preventive control logic for financial and operational transaction streams.
Implementation engagement involved close collaboration with technical and business users to identify system and business issues and to map control requirements into application configurations. Operational coverage centered on business auditing and compliance workflows, including access provisioning governance, transaction monitoring controls, and scripted test case execution to support audit evidence collection and control remediation tracking.
Governance and process changes were documented as part of the rollout, with formalized control configuration standards and test scenario libraries established to support ongoing control maintenance. The program emphasized control configuration, role based access alignment, and repeatable testing procedures rather than system integration work, reflecting a controls centric implementation of Oracle Fusion Cloud Risk Management and Compliance within Consolidated Edison.
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Dropbox | Professional Services | 2113 | $2.5B | United States | Oracle | Oracle Fusion Cloud Risk Management and Compliance | Governance, Risk and Compliance | 2019 | n/a |
In 2019, Dropbox implemented Oracle Fusion Cloud Risk Management and Compliance as part of its Governance, Risk and Compliance portfolio to strengthen automated controls for finance. The deployment built on Dropbox's earlier adoption of Oracle Cloud ERP and Oracle Cloud EPM, aligning risk and compliance controls directly with core financial processes and reporting.
The implementation emphasized automated user access controls and segregation of duties compliance, extending controls worldwide across all business units. Oracle Fusion Cloud Risk Management and Compliance was configured to work with touchless transaction workflows, invoice consolidation, and a pilot of Intelligent Document Recognition for automated invoice scanning, reducing manual reconciliation and cleansing work.
Architecturally the solution runs on Oracle Cloud Infrastructure and leverages Oracle Integration Cloud for prebuilt adapters and low-code automation, with Oracle Database Cloud and Oracle Autonomous Data Warehouse providing the analytics backbone. Integrations include direct data flows into Oracle Cloud ERP and Oracle Cloud EPM, and dashboards and self-service analytics are delivered via Oracle Analytics Cloud to give finance teams near real-time visibility.
Governance and process changes centered on centralized access control, automated segregation of duties monitoring, and workflow automation to support finance operations such as accounts receivable and period close. Outcomes reported by Dropbox include cutting its financial period close in half, reducing accounts receivable close from four days to one, slashing processing costs by 80 percent, and accelerating time to market for finance automation by four times.
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Integrated Project Services | Manufacturing | 3000 | $850M | United States | Oracle | Oracle Fusion Cloud Risk Management and Compliance | Governance, Risk and Compliance | 2020 | n/a |
In 2020, IPS-Integrated Project Services implemented Oracle Fusion Cloud Risk Management and Compliance as part of a broader Oracle Fusion Cloud suite deployment. The initiative was aligned with a simultaneous rollout of Oracle Fusion Cloud ERP, Procurement, Analytics, and EPM to provide a unified cloud platform across the organization.
Oracle Fusion Cloud Risk Management and Compliance was configured to deliver core Governance, Risk and Compliance capabilities including risk and control registers, compliance workflow automation, policy and document management, control testing and remediation tracking. Configuration emphasis was placed on multi-currency financial controls and configurable risk assessment workflows to support complex cross-border project accounting and procurement interactions.
The implementation integrated risk and compliance data with Oracle Fusion Cloud ERP and Procurement for transactional feeds, and with Oracle Analytics and EPM for consolidated reporting and risk analytics. Operational coverage spanned finance, procurement, and project controls teams across IPS offices in more than 17 countries, enabling centralized risk visibility tied to project and financial ledgers.
Governance changes focused on standardizing compliance workflows, centralizing policy administration, instituting role based access and audit trails, and aligning control frameworks with project delivery and financial close processes. The Oracle Fusion Cloud Risk Management and Compliance deployment was intended to address IPS requirements for handling currency complexity and to provide scalability for continued international growth.
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Lifepoint Health | Healthcare | 50000 | $8.8B | United States | Oracle | Oracle Fusion Cloud Risk Management and Compliance | Governance, Risk and Compliance | 2023 | n/a |
In 2023 Lifepoint Health implemented Oracle Fusion Cloud Risk Management and Compliance to centralize risk controls and compliance governance across its enterprise healthcare network. The Oracle Fusion Cloud Risk Management and Compliance deployment is part of a Governance, Risk and Compliance initiative that spans Lifepoint Health operations across 29 states, including 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care.
The implementation focuses on product administration for Oracle Fusion Cloud applications, explicitly covering Finance, Supply Chain, Human Capital, and the Risk Management suite. Configuration work emphasized role design and security profile construction, establishing processes and procedures for role lifecycle management and ongoing maintenance. Oracle Fusion Cloud Risk Management and Compliance has been positioned to support proactive measures aimed at preventing security incidents and breaches through controlled role assignment and segregation of duties enforcement.
Operational coverage spans core business functions including finance, supply chain, human resources, and enterprise risk teams, with application security administration responsibilities centralized under an ERP Security Analyst function based in Brentwood, Tennessee. Day to day activities include problem tracking, replication, troubleshooting, and diagnosing complex security matters within Oracle Fusion Cloud, aligning application security controls with HIPAA requirements where applicable. The deployment leverages standard Governance, Risk and Compliance functional workflows such as access provisioning, role based access controls, and audit artifact generation to support internal control and Sarbanes Oxley inquiries.
Governance and process restructuring accompanied the technical rollout, with documented procedures for role creation, change management for ERP access, and audit support protocols. The ERP Security Analyst role serves as the subject matter expert for Oracle Fusion Roles, providing documentation and reporting for audit requests and ensuring adherence to enterprise and IT security policies. Implementation activities prioritized establishing sustainable governance, repeatable provisioning processes, and compliance alignment for ongoing support of Oracle Fusion Cloud Risk Management and Compliance.
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Mattel | Retail | 34000 | $5.4B | United States | Oracle | Oracle Fusion Cloud Risk Management and Compliance | Governance, Risk and Compliance | 2023 | n/a |
In 2023, Mattel implemented Oracle Fusion Cloud Risk Management and Compliance as a distinct component of a broader Oracle Cloud platform program, alongside Oracle ERP Cloud Financials, Oracle EPM Cloud Financials, Accounting Hub and EDMCS. This implementation is explicitly aligned to the Governance, Risk and Compliance apps category and was planned as part of an enterprise initiative to centralize risk controls and compliance workflows within the Oracle Fusion Cloud environment.
The implementation scope emphasized functional configuration and controls for finance related modules, with specific functional focus on GL, Accounting Hub and tax configuration, and broader linkage to AR, AP, iExpense, FA and PA. Oracle Fusion Cloud Risk Management and Compliance was configured to support standardized compliance workflows, risk assessment and control documentation, while project responsibilities included planning, scheduling, configuring, developing and controlling application, integration and report related activities.
Integrations were executed within the Oracle Fusion Cloud environment, explicitly linking Risk Management Cloud to Oracle ERP Cloud Financials, Oracle EPM Cloud Financials, Accounting Hub and EDMCS, and leveraging Oracle integration patterns where Oracle Integration Cloud expertise was identified as preferred. The program required system level integration experience with third party interfaces, coordination with the Oracle mySupport portal for issue escalation, and collaboration across global, cross functional and offshore teams to deliver application, configuration and reporting components.
Governance and sustainment planning were built into the rollout, including knowledge transfer, transition to a target production support model and ongoing sustainment for stability and follow on enhancements. The implementation specified responsibilities for supporting Finance users, managing functional configuration changes, leading system testing and coordinating production implementations, with an expectation to respond to internal audit queries and maintain SOX relevant controls.
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Retail | 28000 | $1.7B | United States | Oracle | Oracle Fusion Cloud Risk Management and Compliance | Governance, Risk and Compliance | 2022 | Tata Consultancy Services (TCS) |
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Buyer Intent: Companies Evaluating Oracle Fusion Cloud Risk Management and Compliance
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Oracle Fusion Cloud Risk Management and Compliance. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Oracle Fusion Cloud Risk Management and Compliance for Governance, Risk and Compliance include:
- Fred Hutchinson Cancer Center, a United States based Healthcare organization with 5700 Employees
- UniFirst, a United States based Manufacturing company with 16000 Employees
- Staar Surgical Company, a United States based Life Sciences organization with 806 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated |
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Fred Hutchinson Cancer Center | Healthcare | 5700 | $941M | United States | 2025-02-19 |
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UniFirst | Manufacturing | 16000 | $2.2B | United States | 2025-02-11 |
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Staar Surgical Company | Life Sciences | 806 | $230M | United States | 2024-08-29 |
FAQ - APPS RUN THE WORLD Oracle Fusion Cloud Risk Management and Compliance Coverage
Oracle Fusion Cloud Risk Management and Compliance is a Governance, Risk and Compliance solution from Oracle.
Companies worldwide use Oracle Fusion Cloud Risk Management and Compliance, from small firms to large enterprises across 21+ industries.
Organizations such as Consolidated Edison, Lifepoint Health, Mattel, Dropbox and Petco are recorded users of
Oracle Fusion Cloud Risk Management and Compliance for Governance, Risk and Compliance.
Companies using Oracle Fusion Cloud Risk Management and Compliance are most concentrated in Utilities, Healthcare and Retail, with adoption spanning over 21 industries.
Companies using Oracle Fusion Cloud Risk Management and Compliance are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle Fusion Cloud Risk Management and Compliance across Americas, EMEA, and APAC.
Companies using Oracle Fusion Cloud Risk Management and Compliance range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 0%, large organizations with 1,001-10,000 employees - 33.33%, and global enterprises with 10,000+ employees - 66.67%.
Customers of Oracle Fusion Cloud Risk Management and Compliance include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified Oracle Fusion Cloud Risk Management and Compliance customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Governance, Risk and Compliance.