FCA regulated organisations
GRC ONE™ facilitates the integrated management of risk and threats to any regulated organisation. From small wealth managers to tier one institutions the system provides transparency across all risk and compliance initiatives and allows organisations to respond quickly and efficiently to the fast changing financial regulatory landscape.
GRC ONE™ has been implemented at a leading global insurance business in over 20 countries, forming an integral part of the company's conduct risk and quality assurance solution.
Operational for over 6 years, the assessment functionality is an established component of the first line of defence implemented by the business to quickly identify and mitigate policy breaches.
Implemented at one of the UK's largest Wealth Management Groups, GRC ONE™ successfully replaced the exiting spreadsheet environment within 4 weeks, giving the organisations first group wide integrated governance process.
The system now provides both Group and individual business entities with key insights into operational risk and the business controls implemented to evidence compliance to both regulation and internal policies. Transparency of the process and ownership of risks and controls is distributed across the organisation with critical tasks and review points diarised for action.