Deda GRC Platform 

Conscious Governance, Risk, and Compliance Management

Discover the benefits

Effective management of GRC factors – an acronym for Governance, Risk, and Compliance – is becoming increasingly crucial for balanced control and business development.

That’s why, together with Deda’s Enterprise, AI & Data Area - a center of excellence where we combine and integrate the expertise and solutions from companies within our Group operating in banking & finance, data, and AI – we’ve developed the Deda GRC Platform. This solution redefines the concept of integrated, informed, and conscious management of Governance, Risk, and Compliance, aiming to protect reputation, improve operational performance and promote sustainability.

Deda GRC Platform brings an integrated and digital approach to managing risk and compliance, providing the right information at every control level. It’s an agile model leveraging generative AI tools and database integration to extract insights and empower governance to make informed decisions.

It features a process-oriented architecture, drawing on Dedagroup’s experience in insurance, finance, public administration, and large corporate processes, as well as expertise in system integration and data intelligence.

The solution meets the GRC needs for businesses of all sizes: it’s modular, organized into domains and specific processes that can be activated individually, and interoperable thanks to shared layers and common data governance.

GRC as a Service: A cloud-based platform with SaaS mode and additional Business Process Outsourcing and Info Provisioning services that can be customized to meet every control need

  1. Reduce risks by identifying and mitigating financial, operational, reputational, and compliance risks

  2. Improve compliance by ensuring adherence to applicable laws and regulations

  3. Increase operational efficiency by optimizing control processes and sharing data

The 6 Main Areas of the Deda GRC Platform

Audit
Simplifies information gathering, structures and manages the audit process, making it easier to evaluate compliance and ensure control accuracy across business operations.
Compliance
Ensures compliance with laws, regulations, and industry standards, supporting legal and ethical operations.
Enterprise Risk Management
Evaluates and manages risks to mitigate potential negative impacts. Uses predictive tools to monitor risks holistically to highlight areas of highest concern.
Third-Party Risk Management (TPRM)
Evaluates, monitors, and mitigates risks associated with third-party vendors and partners.
IT Governance, Cybersecurity and Data Privacy
Implements a Continuous Controls Monitoring (CCM) approach to protect IT systems and networks from threats, exploits, and data breaches.
ESG
Integrates internal and external data sources to track ESG performance in order to monitor progress towards sustainability goals and drive reporting.