Customer Experience
One of our biggest risks is responsible gaming risks. GRC technology can help us a lot in tracking this risk instantly, and taking measures to mitigate it.
Marisa Melliou
Group Audit Director
OPAP
One of the highlights of our GRC implementation is the successful use of the survey module as a global first level assurance activity. In the last 6 months alone, we've completed close to 10,000 first line assurance verification. This is supporting our control testing and eventually helping us to demonstrate the effectiveness of our controls.
Amal Muralidharan
GRC Platform Owner
dnata
Second and third line of defense are finally speaking with each other, exchanging information. We have broken the silos that we had grown into. We have extended the program to the local banks and they have received it quite happily.
Emanuel Pedro Goncalves
Emanuel Pedro Goncalves
Credito Agricola
[GRC] is truly a strategic implementation. [By using a GRC tool], you can save a lot of time, streamline your processes, and get people across the organization to use the same tool, thus increasing transparency and accountability.
Michael Cover
Manager
Blue Cross Blue Shield of Michigan
Dermot McCarthy
Standard Chartered Bank: Implementing a BCM App to Support your BCM Program
Rui Barrento
GRC Case Study: Internal Audit Case Study by Santander
Irshad Ali
Case Study: Implementing MetricStream for BMO Audit
Emanuel Pedro Goncalves
Credito Agricola GRC Case Study Fireside Chat
Peter Bannister
Fannie Mae Case Study: Lessons learned - EGRC and Enterprise Capabilities
Sundar Venkat
Salesforce Case Study: Common Control Framework
Jinny Lung
Case Study - Our Implementation Journey Through Policy Management and Beyond
Mike Cover
Blue Cross Blue Shield of Michigan Case Study: Integrated GRC - A Compliance Perspective
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