| Role level | UK Rate | Offshore Rate |
|---|---|---|
| Lead security architect | £1,700.00 |
| Role level | UK Rate | Offshore Rate |
|---|---|---|
| Senior solution architect | £1,700.00 |
SYSTEMS RISK SERVICES LIMITED
Oracle Fusion Cloud ERP / HCM Security and Controls Implementation Support
Our Oracle SaaS Cloud (Fusion ERP Financials, Fusion HCM and Risk Management Cloud) risk specialists will support your security and controls requirements as part of your migration/operation of Oracle Fusion Cloud ERP/Cloud HCM. We help with Oracle Cloud ERP or Cloud HCM security, access controls, business process controls and auditing.
Features
- Provide support for security and controls assessments, design, implementation, optimisation
- Oracle Cloud ERP/HCM (Fusion Financials or HCM) application security support
- Oracle Cloud ERP/HCM access controls and segregation of duties support
- Oracle Cloud ERP/HCM automated business process controls support
- Highlights areas of strong controls and opportunities for improvement
- Outputs include background to findings, business risks and recommendations
- Focus on high-risk controls, not all 10,000+ options
- Can act as client-side SMEs in interactions with implementers
- Can manage interactions with internal and external auditors
- Can design and implement security and access administration processes
Benefits
- Reduce likelihood of data loss, fraud, error and rework
- Identify security and controls challenges and make improvements
- Consultants have acted as both Oracle risk implementers and auditors
- Recommendations are realistic and based on what we’ve implemented before
- Experienced in interacting with staff ranging CFO/DG Finance to technologists
- Provide expert guidance to identify controls issues in implementation designs
- Documentation produced is of quality and detail required by auditors
- Reduces need for in-house temporary Oracle Cloud ERP/HCM controls skills
Pricing
Service documents
Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format,
email the supplier at info@systemsriskservices.com.
Tell them what format you need. It will help if you say what assistive technology you use.
Framework
G-Cloud 15
Service ID
2 0 8 5 3 9 2 1 7 0 0 9 2 3 4
Contact
SYSTEMS RISK SERVICES LIMITED
Matt Luscombe
Telephone: 07977 405848
Email: info@systemsriskservices.com
About the service
- Service categories
-
Cloud Support Services
Security Services
- Security strategy
- Security risk management
- Security design
- Security audit services
Service scope
- Service constraints
- Support will be provided remotely
User support
- Email or online ticketing support
- Yes
- Support response times
- Within one working day
- User can manage status and priority of support tickets
- No
- Phone support
- Yes
- Phone support availability
- 9 to 5 (UK time), Monday to Friday
- Web chat support
- No
- Support levels
- Support is included in the price of the service, provided by an Oracle risk and controls SME who can both explain the service and the results that the service identifies.
Supplier type
- Supplier type
- Not a reseller
Staff security
- Staff security clearance
- Other security clearance
- Government security clearance
- Security Clearance (SC)
Pricing
- Discount for educational organisations
- No
| Role level | UK Rate | Offshore Rate |
|---|---|---|
| Principal cyber security audit and assurance | £1,700.00 |
Standards and certifications
- ISO/IEC 27001 certification
- No
- ISO 28000:2022 certification
- No
- ISO 9001 certification
- No
- Quality management systems (QMS)
- No
- CSA STAR certification
- No
- PCI certification
- No
- Cyber essentials
- No
- Cyber Essentials Alternative
- In relation to the services you do not have a current and valid Cyber Essentials certificate which has been awarded by one of the government approved Cyber Essentials accreditation bodies but you are working towards gaining it, and will be in a position to confirm that you have been awarded a current and valid Cyber Essentials certificate by one of the government approved accreditation bodies within 12 months of the date of award.
- Cyber essentials plus
- No
- Cyber Essentials Alternative
- None of the criteria
- Other security certifications
- No
Social value
- Mission: Kick start economic growth
-
To secure the highest sustained growth in the G7 - with good jobs and productivity growth in every part of the country making everyone, not just a few, better off.
Policy Outcome 2: Skills for growth: Supporting growth sectors and addressing skills gaps.
- Understanding of employment and relevant skills issues, and of the education and training issues relating to the contract. Illustrative examples: demographics, skills shortages, new opportunities in high growth sectors, geographic/local community and skills/employment challenges
Policy Outcome 3: Resilient, innovative and flexible supply chains: Support economic growth through enabling resilient businesses, opportunities for small businesses and voluntary, community and social enterprises
- Understanding of the types of businesses in the market and the level of participation by new businesses, entrepreneurs, start-ups, SMEs, VCSEs and mutuals
Service documents
Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format,
email the supplier at info@systemsriskservices.com.
Tell them what format you need. It will help if you say what assistive technology you use.