The client is a mid-sized regional financial institution offering retail and corporate banking services across multiple GCC countries. Following a phased implementation of Oracle Fusion Cloud for Financials and HCM, the organization sought to strengthen its compliance posture, validate ERP access controls, and improve reporting for internal and external audits.
With pressure mounting from internal risk teams and upcoming audit schedules, the client realized they lacked the necessary test coverage, user access controls, and dynamic reporting structure to meet regulatory and Central Bank expectations.
Wolken Connect Networks deployed a cross-functional team of ERP testing, Oracle configuration, and reporting consultants to address these challenges.
“Our audit preparation was completely transformed thanks to Wolken’s ERP compliance expertise. They brought in not just technical strength but an understanding of financial regulations in our region, which made a real difference.”
— Director of Risk & Governance, Financial Institution, GCC
