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
Sridevi Mullapudi
Fannie Mae: Setting Up a Co Development Model
Maria Vejarano
Mastercard Case Study: Creating a high performing third-party risk management program
Jean Goetzinger
Operational Risk Management at Banque Centrale du Luxembourg
Nationwide Building Society's GRC Journey During Uncertain Times
Somkant Mishra
GRC Transformation at Interxion
Heidi Mosbek
Transforming Compliance at Zurich Insurance
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