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Case Study: Fannie Mae - Lessons Learned - EGRC and Enterprise Capabilities

“They (Fannie Mae) had commitment from the CEO, Chief Risk Officer, Chief Audit Executive, and Chief Compliance Officer – they were all on board, and that makes a huge impact for an organization.”

- Jason Plummer
 

Fannie Mae: Lessons Learned - EGRC and Enterprise Capabilities

Nancy Hall of Fannie Mae and Jason Plummer of PwC tell Brenda Boultwood how both firms are collaborating to implement a range of integrated GRC technology functionalities at Fannie Mae for policy management, case management, issue management, audit management, compliance, business continuity management, vendor risk management, and operational risk management. They discuss the various phases of deploying an integrated GRC system, right from establishing foundational elements, and documenting user stories, to designating product owners, mapping data models, and making user adoption simple.

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