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Governance Risk and Compliance

Effective Assessment With GRC Consulting

ManageIT practice since its inception has been providing consulting services that enable customers to meet their governance, risk management, and compliance goals. These services are applicable to a wide variety of industry verticals, including banking and Financial Services, Health care and Life sciences, Retail, Manufacturing, Utilities, Media and Entertainment, Hi-tech etc.

Client Challenges

In the era of stringent corporate governance, new regulatory requirements have increased the challenge of compliance. All organization, regardless of size, are struggling to comply with these regulations as well as effectively managing their enterprise risk. The cost and effort to establish, maintain and prove compliance are very high, and could ideally be devoted to enhancing the growth of the business.

Integrated approach through automated GRC platform

The Integrated approach through automated GRC platform enables organizations to meet the following objectives:

  • Governance: Breakdown organizational, functional and process “silos”. Ensuring that sound governance structure is in place so that the right information is available with right people at right time.
  • Risk: Integrate risk management with strategic planning and maintain a 360 degree view of organizational risks and effectively allocate resources to address them.
  • Ethics and Compliance: Establish practices and a culture to prevent misconduct inspire desired conduct, detect problems and improve outcomes.
  • Technology: GRC platform is an enterprise compliance management application, for organizations to streamline their policy management, risk management, and compliance initiatives, include internal audit, and control testing, remediation and ongoing compliance lifecycle management. The central management tracks required tasks and costs associated with compliance. Integrations with continuous control monitoring applications, provides visualization of automated detected and preventive controls.
  • Audit: Go beyond financial processes and assess the design and operation of controls for GRC and ethics efforts throughout the enterprise.
  • Core Processes: Embed sound GRC practice in all lines of business and core processes so that business owners and operators are accountable for GRC success

Key benefits of the ManageIT GRC Consulting include

  • Infopercept delivers out-of-box solutions that allow organizations to implement a best in class enterprise governance, risk & compliance program.
  • Infopercept provides knowledge and experience from working with many customers. The Infopercept GRC consultants leverage their deep domain and vertical compliance expertise yielding superior competency in specific areas of GRC, as well as, how to best leverage technology to automate GRC processes.
  • Infopercept proprietary IP content includes predefined process libraries, controls and risk registers for specific compliance and risk management requirements. The Infopercept compliance content significantly increases the customer’s ROI on GRC investments.
  • Infopercept compliance best practices provide organizations a world-class GRC compliance program framework. Customers benefit from a well-defined implementation maturity model roadmap; designed in creating a common, scalable compliance platform for every regulatory and policy driven initiative.
  • Infopercept helps embed sound GRC practice into all lines of business and core business processes, enabling business owners and managers the ability to more effectively manage their compliance initiatives.
  • Reduced TCO by offering GRC in managed services model.