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.

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.

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Stabilizing high-risk programs

Bring accountability, clearer ownership, milestone discipline, and executive visibility to challenged initiatives.

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Building enterprise PMOs

Design governance models, reporting frameworks, delivery standards, and portfolio oversight practices.

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Risk & control alignment

Strengthen internal controls, improve mitigation planning, and align teams with audit and compliance expectations.

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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.