What We Do  >  IRM/GRC

Managing Your Evolving GRC Requirements

The ability to accelerate business growth, while balancing risk and opportunity is no easy task. With industry requirements constantly changing, companies must continuously evaluate risk across their business while tracking how they comply with established governance requirements.

A comprehensive approach to managing governance, risk and compliance (GRC) in highly regulated markets is critically important.

Governance – In order to increase company accountability and avoid disasters like the Enron scandal, corporate governance needs to play a vital role in ensuring that your company is run efficiently and ethically through a set of policies and business processes that defines how your company oversees its operations.

Risk – Enterprise risk management (ERM) and operational risk management (ORM) continually challenge your company to evaluate various risk elements, including internal processes and people. Companies must balance risk and opportunity in order to manage the risk exposure.

Compliance – The growing number and diversity of relevant laws and regulations your company must abide by can be overwhelming. Yet compliance doesn’t have to be costly or complex if you take an approach that is based on standard control frameworks, best practices and compliance requirements.

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Whether you need to identify and manage risk, or respond to a changing regulatory environment, Edgile specializes in providing proven, sustainable solutions to help you address your evolving governance, risk and compliance requirements. Our GRC experts bring a balanced experience base that incorporates Big 4 consulting as well as industry expertise ranging from healthcare and banking to manufacturing and government.

Edgile Security and Risk Framework

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Edgile Value Differentiators

Content Accelerators

Pre-built library of harmonized laws and regulations, IT Risk Register, and Diagnostic Assessments enable your ServiceNow solution to quickly produce value

Quick Start Configurations

Enable GRC in ServiceNow within a matter of weeks

Add-On Solutions

Retain the integrity of “out of the box” ServiceNow efficiency with our Regulatory Change Management application and the ability to build other custom applications

Process Domain Expertise

Edgile leadership has been in your shoes (e.g., former CISO of large multi-nationals) and has led dozens of implementations—from program development to configuration and reporting

Plan Strategically, Act Tactically

Our solutions developed by nationally-recognized compliance experts are designed to better coordinate your company’s compliance functions while reducing cost to the business. It includes the following features:

  • Audit Management
  • Policy Management
  • Risk Management – ERM, ORM and IT
  • Compliance Management
  • Regulatory Change Management – iGRC Content
  • Finding and Remediation Management
  • Vendor Risk Management
  • Business Continuity Management

Our most common GRC services include:

  • GRC Solution Implementation – ServiceNow, IBM OpenPages, EMC RSA Archer, MetricStream, etc.
  • Policy and Standard Development
  • Specialized Compliance Services – SOX, Basel III, PCI DSS, GLBA, HIPAA, 21 CFR 11,
    NERC CIP, FISMA, Gaming MICS, etc.
  • Compliance Optimization – Internal Audit, Compliance and Risk
  • Risk Assessment – Risk Methodology, Approach and Process
  • Key Risk Monitoring and Key Performance Monitoring
  • Regulatory Reporting
  • Enterprise Risk Management
  • Operational Risk Management
  • Finding and Remediation Management
  • Vendor Risk Management Solutions

Learn more about Edgile solutions