Integrated Governance, Risk and Compliance
Intelligent Process Automation
Know your Customer and Customer Onboarding
Senior Managers and Certification Regime
Digital Client Reporting Service
Managed Private Cloud and Cyber Security Services
To be fully effective, your digital governance model needs to maximise connectivity and collaboration within your business. It also has to mitigate risks and ensure compliance with industry regulations and your organisation’s policies.
Our solution is iGRC, an integrated governance, risk and compliance system. iGRC establishes the link between each risk and the underlying controls used to manage it. In doing so it creates a library of evidence so you can demonstrate that you’re managing your risks effectively.
Our solution makes it simple for you to:
With iGRC all your risk-related materials are in one place, linked together and effectively managed. Which means you can model your own audit and assessment criteria for regular online reviews.
iGRC has thousands of users across different sectors, from financial services and aviation through to not-for-profit organisations and educational academies. It’s pre-built, hosted in the Microsoft Azure Cloud, Crest security-certified and can be integrated with in-house systems for automated control checks.
Further information or a demonstration
Intelligent process automation (IPA) is changing the way business is done in nearly every sector. It focuses on empowering humans with smart technology and agile processes to make quicker, more intelligent decisions and fundamentally improve business processes.
IPA improves efficiency by removing routine, repetitive and replicable tasks from your people’s workload. And it can rapidly improve the customer journey.
Our partner solution SPARKL provides the glue for you to integrate these technologies within your business and resolve your particular challenges.
Solutions can be architected from our partner component technologies, including:
SPARKL lets you configure the behaviour of every system - from applications right down to network infrastructure - to make them work together. To deliver results it uses a finite - state machine (FSM) approach, a model ideally suited to implementing artificial intelligence without the need for complex code.
SPARKL technology is completely open, so it’s easy to manage multi-system integration, reconciliation, analytics and auditing. And you can mix and match any programming language, blockchain or application you like to your business’s own needs.
Using blockchain technology, the opportunities for your business to streamline its Know Your Customer (KYC) processes and improve the customer onboarding experience become clear.
For example, when a customer completes a KYC process with a financial company, the information could be inserted into a blockchain and shared with other financial institutions.
Here’s how a bank puts our partner solution to use:
SMCR will apply to all investment firms by the end of 2018. Even smaller firms will need to provide a detailed breakdown of senior managers’ roles. While the documentation isn’t complicated, the challenge is to record how senior roles adapt to an overall organisational structure that’s constantly changing to reflect joiners, leavers, promotions and training.
Our collaborative partner solution starts by building a document library, providing one place to create, view and update all SMCR-related documents. The documents are linked to the risk and controls registers in iGRC (see Integrated Governance above), which is also used to audit and assess compliance with the FCA’s SMCR regulation.
You can also integrate the document library back into training and recruitment processes so there’s automated updating of documents when senior managers’ positions change. This ensures that your business meets the FCA’s control-and-reporting requirements the easy way.
Our partner service is a complete end-to-end client reporting solution. It’s pre-built, securely hosted in the Microsoft Azure Cloud and powered by an award-winning, feature-rich reporting engine.
This powerful, automated solution brings efficiencies and benefits for your organisation and your customers, including improved service, cost savings and risk reduction.
It allows you to quickly and cost-effectively transform your client reporting as part of your overall business change and transformation strategy.
Our partner private cloud solution is a fully managed service. Your business only needs to identify which applications should be placed in the private cloud and our partner engineers will take care of the rest, working to a defined scope and service level agreement.
Our partner engineers are certified in cyber essentials, ISO 27001 and ISO 9001. They apply tried and tested security methods that include a cost effective security due diligence service.
