O
Oracle PartnerNetwork
IZU Solutions LLC — Verified Partner
Oracle ERP · GRC · Security Architecture · PMO Advisory
Governance. Risk.
Execution.
Unified.
IZU Solutions delivers Oracle ERP functional expertise, ERP security architecture, GRC program design, and PMO leadership for complex and regulated organizations worldwide — where governance, controls, and execution cannot fail. Available remotely across all time zones.
Designed for environments where governance, risk, and execution cannot fail.
Fortune-scale experience
Experience supporting enterprise PMO, governance, and audit-aligned environments.
Risk to execution
A practical bridge between governance, controls, and delivery accountability.
Executive-ready reporting
Sharper visibility for leadership teams, sponsors, and steering committees.
Focused advisory model
Boutique support built for high-stakes transformation and regulated operations.
What We Help Solve
🔷
Oracle ERP Controls Gaps
SoD violations, security design, and module-level risks
⚠️
SOX / ITGC Pressure
COSO, COBIT, and audit readiness across ERP and IT controls
📊
PMO Inconsistency
Unclear standards, reporting, and portfolio governance
🔎
Program Instability
At-risk ERP or transformation programs needing recovery
How We Help
Focused support for high-stakes enterprise problems.
This is not generic consulting. We help leadership teams bring structure, visibility, and control to work that matters.
🚧
Stabilizing high-risk programs
Bring accountability, clearer ownership, milestone discipline, and executive visibility to challenged initiatives.
🏗️
Building enterprise PMOs
Design governance models, reporting frameworks, delivery standards, and portfolio oversight practices.
🛡️
Risk & control alignment
Strengthen internal controls, improve mitigation planning, and align teams with audit and compliance expectations.
📈
Executive reporting
Create practical dashboards and leadership reporting that support real decisions, not just status theater.
Advisory Capabilities
Core offerings aligned to governance, risk, and execution.
Oracle ERP & Security Architecture
Functional implementation and security design across Oracle Fusion Cloud and EBS — HCM, P2P, O2C, GL, AR, AP, FA, PPM, SCM — with SoD-aware role architecture and fraud-resistant access controls.
- GL, AP, AR, FA — financial module configuration
- P2P, O2C, SCM, PPM, HCM functional delivery
- SoD analysis, role design, and access certification
GRC, SOX & Regulatory Compliance
SOX Section 404, COSO 2013, COBIT 2019, and ITGC — Oracle RMC-certified advisory that connects regulatory requirements to the specific controls that address them.
- SOX ICFR, ITGC scoping, and control testing
- Oracle RMC — continuous controls monitoring
- COSO, COBIT, and international equivalents
PMO & Portfolio Governance
PfMP-level portfolio governance, PMP-grounded program delivery, and CRISC-informed risk integration — designed for complex ERP implementations and regulated transformation programs.
- Portfolio governance and PMO maturity uplift
- Program stabilization and delivery assurance
- Risk-integrated program management (CRISC)
AI Governance & Security
CompTIA SecurityAI+ grounded advisory — AI threat modeling, NIST AI RMF alignment, and governance frameworks for organizations deploying generative AI and LLM-integrated systems.
- AI threat landscape and risk assessment
- NIST AI RMF, EU AI Act, ISO 42001
- LLM security hardening and policy design
Why IZU Solutions
Oracle ERP expertise meets GRC discipline meets PMO execution.
IZU Solutions brings together three capabilities that are rarely found in a single practitioner: deep Oracle ERP functional knowledge (GL, AP, AR, FA, HCM, PPM, SCM), security architecture grounded in real fraud patterns, and enterprise program governance validated by PfMP, PMP, Oracle RMC, and CRISC credentials. The result is advisory that connects controls, delivery, and technology in ways that generic consultants cannot.
Oracle ERP functional depth
Hands-on configuration and advisory across HCM, P2P, O2C, GL, AR, AP, FA, PPM, SCM, and security architecture — not just theoretical ERP knowledge.
SOX, COSO, COBIT, and ITGC fluency
Working command of the regulatory and control frameworks that external auditors test against — applied to how organizations actually operate.
Fraud-aware security architecture
SoD design and access controls built around real-world fraud scenarios — ghost vendors, payroll abuse, GL manipulation, and procurement fraud.
Credentials that validate the advisory
Oracle PartnerNetwork member. PfMP (panel review), Oracle RMC certified (1Z0-1058-25), CompTIA SecurityAI+, CRISC (in pursuit), CGRC — each representing a tested body of knowledge, not a résumé line.
Industry Fit
Best aligned to complex and regulated environments
Financial Services
Technology
Healthcare
Real Estate & PropTech
Free Assessment
Free GRC & PMO Maturity Assessment
Start with a focused conversation and a practical readout of governance gaps, risk visibility, PMO maturity, and executive reporting opportunities.
IZU Solutions is a remote Oracle ERP consultant and GRC advisor available worldwide. As a US-based independent Oracle consultant and compliance expert, we serve clients across the United States, United Kingdom, Canada, Australia, Europe, Middle East, and Asia Pacific. IZU Solutions accepts remote consulting contracts globally across all time zones, excluding US-sanctioned countries. We are an Oracle PartnerNetwork member, Oracle RMC certified consultant, CRISC advisor, and PfMP candidate delivering Oracle Fusion Cloud, Oracle RMC, GRC program design, SOX compliance, ITGC testing, ERP security architecture, SAP GRC, AI governance, and PMO advisory on a remote engagement basis. Our global compliance consulting services include ERP compliance, ERP security, compliance testing, controls testing, audit readiness, and enterprise risk management for regulated organizations worldwide. We are an experienced remote compliance consultant, remote GRC advisor, remote Oracle consultant, and remote ERP security expert available for global engagements, contract work, and advisory services.