Mid-tier firms can use GRC-Maestro to help monitor and manage their Governance, Risk & Compliance (GRC) across their firm.
GRC-Maestro gives management a view of their compliance status across the whole firm, by business line, operating unit, regulator, etc.
Where firms have manual checks and processes, GRC-Maestro allows firms to:
- Automate Manual Checks – run checks on data to identify potential GRC issues and flag them for investigation
- Formalized Processes – ensure staff follow the correct processes
- Record Keeping – ensure the required records are kept
In addition to the above, firms can used GRC-Maestro data to feed their internal Business Intelligence (BI) for management reporting.