Risk and Policy Management

Our Project
  • Upgrade and Migrate the IT Risk and Policy Data management syste
Value Delivered
  • Improved risk visibility with a centralized risk repository
  • Better efficiency with simpler and more standardized risk processes
  • Migration of 10million user data
  • Increased first-line involvement in risk management, and better collaboration across the lines of the business
  • Faster risk reporting with automated workflows, and consistent and predictable data
  • Upgrade and Data Migration (10 million users)
  • Evaluate. Redesign Risk, document management and Compliance Processes
  • Enhance control effectiveness