RegTech solutions can reduce costs, but at the same time create new pockets of rigidity. For this reason, it is necessary to design the GRC process with a digital transformation in mind, enhancing existing assets and placing them in a new integrated, holistic and transformative context.

Activities

• DEFINE STANDARDS & REGULATORY SCOPE
• DEFINE GRC PROCESS
• DEFINE GRC ARCHITECTURE INFRASTRUCTURE
• DEFINE IMPLEMENTATION PLAN
• SPECIFIC CONSULTING (Euro Sox, GDPR, PMO)

Benefits

• Multi-compliance and integrated risk management approach
• Perfect integration of the GRC process in the enterprise landscape (tailored)
• Fast and efficient design method ready for implementation
• Long period vision and pragmatic implementation approach
• Enhancement of investments
• increase organizational flexibility