Governance

Risk & Compliance

Gray Denim Gradient


·        The benefits may not be evident right away, but having a structured program ensures long term benefits such as enhancing IT governance capabilities, helping mitigate IT threats more effectively and simplifying regulatory compliance

·        Unified approach to align IT GRC initiatives

·        General acceptability with third parties and regulators.

·        Compliance with most of the applicable laws, standards and regulations

·        Shared understanding amongst all Business units, based on a common language

·        Better alignment, based on a business focus

·        Common Action Planning, traceability, and Investigation management

·        Specific gaps in each business unit can be identified with ease.

·        Long Term Cost Saves and Efficiencies

·        Monitoring, Measuring and Reviewing of performance at the corporate level would be made easy.

·        Enables the development of clear policies and good practice for IT controls both at the corporate and business unit level.

·        Single audit approach: sharing results and promoting best practices for increasing the cost-benefit of audits at corporate level

·        Establishing a Unified Compliance Framework that fulfills the internal and external compliance requirements, while managing IT risk to corporate resources reduces duplication of effort, ensures consistency, and breaks down the silos.


Benefits


Our Consulting Services:

Our IT GRC framework offers and addresses critical capabilities that helps your organization align its information technology with business objectives, while managing risk and meeting regulatory compliance requirements.

·        IT Control Self-Assessment and measurement

·        Policy and control library

·        Policy distribution and response

·        IT Controls self-assessment and measurement

·        IT Asset repository

·        Automated IT control measurement

·        Issues, Remediation and exception management

·        Basic Compliance reporting

·        IT compliance dashboard

·        IT Risk evaluation

·        Continuous Risk Monitoring


GRC Domains Implementations:

Our core team of experts have implemented GRC end to end solutions for numerous clients.

·        GRC Enterprise Management

·        Enterprise Risk Management

·        Corporate Compliance Management

·        Regulatory Compliance Change Management

·        Model Risk Management

·        Audit Management

·        Policy Management

·        Issues Management

·        Cyber Risk Management

·        Vulnerability Management

·        Vendor Risk Management

·        Business Resiliency


GRC Tools

We are proud to say that we have the best talent pool in the GRC space. All our GRC IT

resources have tremendous experience and proficiency in all the tools and technologies need

for GRC implementations. We have GRC Solution Architects, GRC Business Analysts, GRC

System Analysts, GRC Developers and GRC QA Automation Engineers.

We have done numerous GRC implementations using the tools ServiceNow & RSA Archer. Our

core team has the technical expertise to do end to end implementations in both ServiceNow &

RSA Archer.

Trainings

We believe in the philosophy of making the business community have in depth understanding of

the GRC tools, Technologies & Process. We conduct custom trainings and workshops to fit the

needs of business groups.

Support

Your goal is our promise. We continuously strive to exceed clients’ expectations. We offer

support services for continuous monitoring to keep your GRC program up to date to meet

industry best practices and standards.