We enable our customers to Perform with IntegrityTM
PREVENT RISK OF COMPLIANCE VIOLATIONS
Aggregate compliance intelligence to enhance visibility into the dependencies between compliance risks, business objectives, and mitigation strategies.
ENABLE FRONTLINE ENGAGEMENT
Gather risk and compliance intelligence from all stakeholders and promote a culture of compliance. Provide real-time advice to accelerate decision making.
IMPLEMENT REGULATORY CHANGE EFFECTIVELY
Proactively monitor regulatory changes, understand their impact and make necessary updates to policies, processes, controls to ensure continuous compliance.LEARN MORE
BUILD CREDIBILITY WITH REGULATORS
Demonstrate a structured approach to compliance programs. Manage regulatory requests and prepare the business for successful regulatory examinations.
We've got 2000 core users those are people that are in the solution at least annually. Of that 2000 number roughly 85% are in atleast quarterly.
Director, OGACC Technology and Operations
Today we have implemented about 6 modules in production. We started off with Case, PDMS, we went with Issue Management enterprise wide. We have about 2000 users.
What we are trying to do right now is support our compliance team use Ruby the Robot. We have uploaded 4000 shops and we want our robot to help us plan every week 100 visits to different shops that will be visited by mystery shoppers. When the tasks for the mystery shopper visits will be populated, we have estimated we will save more than 2 human months.
Group Audit Director
Through the common controls framework we were able to accomplish a significant amount of consolidation about 93% of consolidation. We were able to reduce the 5128 requirements into a small set of about 326 controls.
Director of Compliance
The MetricStream M7 platform which we rolled out earlier this year is really going to help us improve efficiency and help us streamline our data model.
Director, Security Governance, Risk, and Compliance
We have performed our annual compliance risk assessment in the tool. We have also used our tool this year for annual planning exercise.
Head of Group Compliance Strategy and Enablement
We have started to aggregate risk data across the various risk taxonomies and risk types i.e. if an individual of our company or a client is showing up in more than 1 risk silo, it probably warrants an in depth review. This is obviously a much more complex system but the first results we are seeing of this holistic monitoring are quite promising. We have completely revised the controls framework for our key risk areas such as AML, Know Your Customer.
Managing Director, Global Head Compliance
Bank Julius Baer & Co. Ltd.
The biggest benefit we have achieved is visibility. Earlier when we were using Excel and other mediums, we didn't have central visibility of our frameworks and at one landscape we weren't able to see at any point of time how we are fairing in our controls execution.
GRC Solution Architect
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.
GRC Platform Owner
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Enable a globally coordinated approach to compliance with minimal redundancies and optimal synergy.
Reduce compliance violations, penalties, and the risks of reputational damage.
Lower the cost of compliance programs by prioritizing high-risk areas, while also rationalizing controls and policies.
Build confidence with the leadership team, board, and regulators by demonstrating a mature compliance function.
Reduce the effort involved in managing regulatory exams and engagements.