Risk and Policy Management
Our Project- Upgrade and Migrate the IT Risk and Policy Data management syste
- 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
Enablers
- Upgrade and Data Migration (10 million users)
- Evaluate. Redesign Risk, document management and Compliance Processes
- Enhance control effectiveness
