SE GRC
Governance, Risk and Compliance Management
Ensure compliance with corporate policies, laws and external regulations with a platform that effectively integrates business strategy execution with risk management practices.
Business strategy and continuity
Plan business strategy using the best methodologies, analysis tools, scorecards and everything you need to put your strategy into action. Evaluate processes and assets using a BIA (Business Impact Analysis) tool. Establish recovery objectives after shutdowns or incidents by creating a Business Continuity Plan / Disaster Recovery Plan.
Risk and opportunity management
Manage risks and opportunities using a fully configurable tool for identifying, assessing and communicating risks that may impact strategic goals. Monitor critical risks easily through interactive charts, heatmaps and portals. Reduce risk level with the appropriate use of controls and corrective measures and maintain the effectiveness of internal controls through the application of regular tests and assessments.
Audits
Conduct risk-based audits, from planning to execution, providing greater security when managing and tracking business needs. Monitor compliance with requirements and ensure it by recording nonconformities and corrective actions directly from each finding.
Performance management
Synchronise communication of targets and metrics across the organisation and allow users to view, update, share and monitor performance in real time. Manage performance deviations, establishing appropriate corrective actions for the responsible team, creating a performance culture.
