Implementing a GRC tool to centralize risk and issue management.

A mature US-based technology company needed to unify its fragmented risk and compliance activities. By implementing a modern GRC tool, the company achieved consistent risk oversight, automated issue tracking, and executive-level visibility, driving both operational resilience and stronger security.

The Stakes: Siloed risk management hindered stability

  • Disconnected tools and spreadsheets across risk, audit, legal, and compliance teams.
  • Limited transparency into critical risk data.
  • Difficulty generating timely, board-ready reports.
  • Manual processes that increased audit fees and slowed decision-making.

How we helped: We implemented a scalable, integrated GRC framework

  • Current-state analysis: Identified gaps in risk tracking, documentation, and reporting processes.
  • GRC platform selection and configuration: Centralized risk assessments, issue management, and control mapping in one system.
  • Standardized workflows: Unified risk-rating scales, issue documentation, and cross-team processes to ensure consistent risk management.
  • Governance integration: Brought together internal audit, legal, compliance, and business continuity under a unified GRC model.
  • Custom workflows for issue escalation: Ensured appropriate oversight, enabling better risk prioritization and timely remediation.

The outcome: Improved visibility and readiness for future growth

  • Single source of truth: A centralized view of risk-related issues, controls, and remediation efforts improved accountability.
  • 30% reduction in external audit fees, driven by streamlined control documentation and automated reporting
  • 95% automation of compliance tracking, significantly reducing manual work
  • Real-time dashboards and reporting provided executives and board members with accurate insights tied to strategic priorities

Manage governance with the right tool.

At the end of the day, we help businesses navigate uncertainty with strategies that strengthen governance, mitigate risk, and ensure compliance. It’s our mission. We want you to feel confident in your controls and ready for what’s ahead.

See how we can transform your business for optimal performance and exceptional return on investment.

Manage governance with the right tool.

At the end of the day, we help businesses navigate uncertainty with strategies that strengthen governance, mitigate risk, and ensure compliance. It’s our mission. We want you to feel confident in your controls and ready for what’s ahead.

See how we can transform your business for optimal performance and exceptional return on investment.

Manage governance with the right tool.

At the end of the day, we help businesses navigate uncertainty with strategies that strengthen governance, mitigate risk, and ensure compliance. It’s our mission. We want you to feel confident in your controls and ready for what’s ahead.

See how we can transform your business for optimal performance and exceptional return on investment.