Governance, Risk & Compliance (GRC)

Every step that a company takes towards making corporate management more agile and flexible increases the necessity for a company-wide risk management system that encompasses all areas and business processes of the company.

The increased involvement of customers in product development and shorter development cycles has also lead to an increase in the integration of processes -  even across company boundaries. Com-panies must therefore be able to adapt to these changing conditions while still being able to preserve their company values.

• We implement custom-tailored Opportunity and Risk Manage-ment systems that are based on well-established standards (ISO 31000, ISO 2700x, etc.).
• We accompany you through the entire process of risk identifica-tion and evaluation as well as the definition and implementation of suitable mitigating controls.
• We support you in establishing a Risk Management Organization that includes the required reporting toolkit (SAP and Non-SAP GRC solutions) within your company.
• We optimize your (IT) risk management system along your value-add chain.