GRC Offerings

jamestowns — Wed, 19 Nov 2025 20:49:41 GMT

I have a list of GRC solutions, and I was hoping you could let me know which ones your team offers.

CORE GRC

Governance

Policy Management: Developing, managing, and communicating internal policies across the organization.
Strategy Alignment: Ensuring business strategies, policies, and leadership structures align with corporate goals.
Reporting: Providing tools for performance and risk reporting, such as scorecards and dashboards.

Risk Management

Risk Assessment: Identifying, assessing, and prioritizing operational and strategic risks.
Incident Management: Tracking and managing incidents and their remediation.
Third-Party Risk Management (TPRM) / Vendor Risk: Managing risks associated with vendors, suppliers, and other external partners.
Operational Risk: Strengthening the organization’s ability to prevent, respond to, and recover from disruptions.
Risk Reporting: Consolidating and communicating risk-related insights across the organization.

Compliance

Audit Management: Streamlining internal and external audit processes, including assessments and control testing.
Internal Controls: Defining and monitoring controls to ensure compliance with regulatory requirements, industry standards, and internal procedures.
Issue Tracking: Monitoring and verifying the remediation of compliance issues.
Regulatory Compliance: Managing adherence to laws, regulations, and standards (for example, GDPR, HIPAA).
Regulatory Change Management: Implementing updated policies, standards, and controls to align with new regulatory requirements.

SPECIALIZED GRC

IT and Security Risk Management
Focuses on IT-specific risks and compliance, including vulnerability management, access risk analysis, and cybersecurity controls.

Financial Risk

Energy Trading Risk Management (ETRM) / Commodity Trading (CTRM)
Fraud Detection: Covers payment and procurement integrity.
Treasury Risk Management
SOX Compliance and Controls

ESG / Sustainability (EH&S)
Supports Environmental, Social, and Governance (ESG) reporting and compliance initiatives.

Re: GRC Offerings

ChrisHemedinger — Thu, 20 Nov 2025 13:55:14 GMT

If you're interested in the specific governance and risk management offerings from SAS, you can start here: GRC Management Software from SAS.

topic Re: GRC Offerings in SAS Software for Learning Community

GRC Offerings

Re: GRC Offerings