Governance, Risk, and Compliance Bill Greene Senior Industry Director

Risk Efficiency Corporate Performance Enable organizations to operate a risk ‘aware’ business with confidence and integrity through the active and integrated management of governance, risk, and compliance activities. Oracle Governance Risk and Compliance Our Mission Proactive Contextual Integrated Proactive Contextual Integrated Financial Services Finance Risk Delivering Integrated Best in Breed Industry Specific Solutions that are Adaptable to A Dynamic Environment

RAPM FS EPM Oracle Governance, Risk and Compliance Footprint GRC Application Controls Transaction Monitoring SOD & Access Application Configuration AML/Fraud Broker/Trader Compliance Risk Mgmt Basel II Financial Services GRC GRC Process Management Audit Management Assessment Custom or Legacy Applications GRC Infrastructure Systems/Data Governance Data Security Identity Mgmt Records & Content Mgmt Issue & Remediation Event & Loss Mgmt Reporting KRI & Alerts Dashboards GRC Reporting & Analytics Delivering a Comprehensive Platform for Governance, Risk, and Compliance Management

Governance Risk and Compliance Financial Services Enterprise Performance Management Customer Insight Customer Insight Governance Risk & Compliance Governance Risk & Compliance Enterprise Risk Management Enterprise Risk Management

Financial Services Data Model Complex Event Processing Event Aggregation Event Correlation Rules Processing Profiling Alert Correlation Engine Subject Association Prioritization Assignment Promotion to Case Information Management Alert Analysis & Research Case Creation Configurable Case Workflows Case Relationship Management Document Generation and Document Management Generation and Feedback Behavior Detection Rule Patterns Profiling Sequence Matching Link Analysis Text Mining REAL-TIME BATCH Standard Web Services Post Alert Post Action External Alert Submissions Actions Event Submissions Standard Adapters Queues Web Services Data Interface Specification Data File Submissions Oracle Real Time Decisioning Alert Resolution Advice Self Learning Improve Analyst Productivity Oracle Adaptive Access Mgmt Access Fraud (External and Internal) Card Not Present Fraud Click-Through Fraud Emerging Regulatory Drivers & Solution Bringing Together Oracle Solutions Real Time Fraud Detection