“Robust and Scalable Governance, Risk, and Compliance (RSGRC) is an end-to-end SaaS solution leveraging several years of working knowledge for each component of the Governance, Risk, and Compliance (GRC) with integrated reporting and adoptable user-interface mimicking real-world business workflows”
Effective Business Continuity Planning and Testing (Including Disaster Recovery) to meet the local regulatory requirements
Wide range of Regulatory Alerts and Legal Inventories are managed through Compliance Management
Effective Audit Management through optimized Audit scheduling, streamlined Assessments and Audit work papers
IT & Cyber Risk Management to capture and track the IT Assets and associated threats to comply with local regulatory requirements
Operational Risk Management covers the aspects of Risk Events, Risk Indictors, Risk & Control Self Assessments, and Issues as well as Exceptions Management
Privacy Risk Management includes the Privacy related Events / Incidents, Inventory, and Risk Assessments (including linkage to Third Party Risk Management)
Efficient SOX Compliance to comply with the regulation through optimized process, assessment and reporting
Third Party Risk Management covers the life cycle including onboarding, on-going monitoring (Due Diligence), and offboarding
Our solution can work along side the existing legacy systems with minimum integration efforts
Our solution uses Agile Methodology to implement one module at a time
We assume the operational risk related to the data migration efforts between legacy system and our solution
Our proprietary data model is scalable to future needs (including everchanging regulatory landscape) with guaranteed delivery timelines