Maestro-Solutions for

Mutual/Credit Union Governance


Mutuals serve a wider social purpose - proving compliance with their prinicples is essential

Governance Requirements

Mutuals (Credit-Unions, Co-ops, Building Societies, etc.) have to comply with financial regulations while providing their members with a value for money, high quality service.

Examples of where the GRC-Maestro platform can help Mutuals achieve and prove compliance at a low cost include:

  • Fit & Proper – manage the governance of fit & Proper (employees in-scope, record keeping, training requirements, record keeping, etc.)
  • Anti-money Laundering (AML) – reporting KPIs for senior management, assessing AML requirements/risks, resourcing and monitoring results.
  • Cyber-security – monitor all systems used by the firm and their current cyber-security preparedness, flag risks/weaknesses for resolution and provide senior management with cyber-security assurance KPIs
  • Outsourced services – monitor and manage outsourced SLAs for all outsourced services, identify shortfalls and remedial action

GRC-Maestro gives Mutuals, and their Directors, the ability to control and manage both existing and proposed regulatory requirements by automating manual checks and recordkeeping.


Regulatory Jurisdictions

Mutual/Credit Union Governance

Doing “good” isn’t enough, you have to have great governance…