Governance,

Risk & Compliance

Integrated Risk Management to Support Business

Our approach

Cybersecurity and Compliance: why a GRC strategy is essential

In the digital age, where cyberattacks are common and regulations constantly change, organizations must protect their data and reputation. In the banking sector alone, over €600 million was invested 2022 in IT projects to meet national, EU, and international regulatory requirements, which mandate mandatory interventions (Cipa 2023 economic report).

To meet this challenge, it is essential to implement a strong Governance, Risk, and Compliance (GRC) strategy that addresses three key aspects:

  1. Increasing risks: The rise in end users, global transactions, and new technologies requires enhanced controls.
  2. Stricter regulations: Regulatory evolution at national and international levels demands solid governance and precise compliance management.
  3. Faster changes: The ability to quickly adapt to change requires flexible risk management that can adjust to new business models.

Navigating the Digital Storm: The Benefits of a Strong GRC Strategy

Investing in cutting-edge GRC solutions equips businesses with a reliable compass to navigate an increasingly complex regulatory landscape. By automating processes and centralizing information, these solutions enable sustainable growth and quick market adaptation while maintaining risk control. Specifically, they:

  1. Support Governance in defining and implementing rules, policies, and processes. 
  2. Facilitate risk management by identifying, assessing, and mitigating operational, financial, and reputational risks.
  3. Enable Compliance to monitor and ensure adherence to regulations, standards and frameworks.

Approach

We tackle GRC challenges with a holistic and integrated approach

We address GRC challenges with a holistic and integrated strategy, ensuring continuity in risk management and all control levels.

Our support is crucial in handling evolving national and international regulations. We monitor corporate IT systems in real time to anticipate and mitigate data privacy risks while maintaining system-specific management with unique methodologies and metrics.

We structure information and databases for effective third-party management and integrate ESG criteria into sustainable governance, promoting transparent communication on environmental and social impacts.

Our integrated GRC Platform covers six key areas, enabling comprehensive and centralized Governance, Risk Management and Compliance: