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.
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