Featured Customers: GRC Journey Award Winners







































Tom Harper
Case Study: Internal Audit, Tom Harper, Executive VP and General Auditor, FHLB Chicago

Sundar Venkat
Salesforce Case Study: Common Control Framework

Jinny Lung
Case Study: Jinny Lung Director, Security Policy and Governance and Candice Wold, Manager, Security Risk Management

Mike Cover
Blue Cross Blue Shield of Michigan Case Study: Integrated GRC - A Compliance Perspective

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

Customer Success Story: Sarah Harman, Senior Manager – Risk Systems and Reporting and Ben Rowsell, Head of Enterprise and Operational Risk



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