HR Risk Management with Oracle Advanced HCM Controls

Embed risk management best practices across HR with an AI-powered access and transaction monitoring solution. Automate security analysis and streamline access certifications to protect against privacy violations, payroll fraud, and error.

Explore Oracle Advanced HCM Controls

Optimized security by design

Secure HCM role design

Automate the analysis required for security design and configuration to ensure all roles are secure and audit-ready.

Role design with minimal risks

Visualize security risks and simulate the impact of configuration changes to speed up role design improvements.

Best practice rules

Use embedded sensitive access and separation of duties (SoD) rules to ensure your roles are compliant prior to go-live.


Advanced HCM Controls Customer Successes

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Advanced HCM Controls compliance benefits

  • Eliminate exposure and loss of sensitive HR data

    Protect your proprietary data by eliminating the need to bulk extract employee, compensation, and payroll data for script-based analysis or third-party tools.

  • Audit 100% of all HCM-related transactions

    Leverage built-in AI to analyze all transactions and data (such as employee data, compensation, and payroll). Eliminate error and added cost by replacing hand-crafted legacy audit scripts with a modern workbench for authoring rules.

  • Manage exceptions with ease

    Ensure all exceptions are routed to process owners for timely review (replacing emails and spreadsheets).

  • Reduce significant financial risk

    Save millions of dollars, on average, by preventing employee data breaches.

Additional HR risk management solutions

Talent management

Master every stage of the talent lifecycle

Payroll

Manage comprehensive payroll needs for a global workforce

Workforce management

Align your workforce management with business strategy

Human resources

Effectively manage a global workforce

Oracle Advanced Controls resources

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