Governance, Risk and Compliance (GRC)

Adapt rapidly to changes in the economy, technology, and regulations to reinforce your organization with governance, risk, and compliance (GRC) and ensure regulatory compliance with a 360° view of all risk management processes.

Governance, Risk and Compliance (GRC)

Governance, Risk and Compliance (GRC) brings together the management of overall governing strategies, risk mitigation, and compliance processes. The GRC program should be based on people, resources, processes, and technology required in the organization. For successful results, a single framework of the GRC program should be used across all areas of the organization that:

  • Includes a database containing all the regulatory requirements.
  • Incorporates regulatory compliance software on the cloud enabling users to decide and select the right regulatory process for the organization.
  • Creates a centralized repository for policies and procedures which ensures ease of accessing documents, sharing information, and managing version control.
  • Combines data between multiple departments, including business, IT, security, compliance, and auditing. Data retention is also accounted for as a metric in GRC.
  • Helps reduce duplication of activities.
  • Increases the system performance and effectiveness.
  • Automates the tasks which provides the ability to repeat the processes in a consistent manner.
  • Presents relevant reports to the board and senior management.

Estuate’s GRC solutions - Tailored to Your Industry and Business needs

Estuate GRC practice includes both business domain and technology experts that deliver a unique combination that is essential for successful GRC program in an organization. Our experience working with customers and our deep domain knowledge have allowed us to develop solutions that help companies meet regulatory compliance requirements, automate GRC processes, and fully leverage the capability of the GRC technology solution.

The range of compliance advisory and implementation services span across regulations such as Sarbanes-Oxley, HIPAA, FDA, PCI-DSS compliance, BS 7799, Federal Identity compliance, NERC compliance to best practice implementation approach like Information Security (ISO 27001), IT Governance (COBIT), Enterprise Risk Management implementation (COSO) and more.

GRC Data Integration and Reporting Solution

Estuate has developed an integrated data framework with specialized GRC data warehouse and business intelligence solutions. This allows high value data from any number of existing GRC applications to be collated and analyzed in a single store. This solution enables customers to quickly identify risk, and implement business processes that mitigate this risk.

Moreover, this solution allows organizations to:

  • Retain specialized processes that are already working well.
  • Get a 360-degree view of data spread across multiple data silos.
  • Bring together disparate processes into an integrated GRC umbrella because changes are limited to the reporting layer and not the underlying processes.

Estuate’s Big Data, DW & BI practice are closely integrated with the MetricStream practice which helps our customers have seamless integration on the front-end and back-end and analytics that span the entire range.

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Broad Experience Across the GRC Domain

Estuate has expertise with the following Modules/ specialties in GRC space

  • Enterprise Risk Management
  • Operational Risk Management
  • Internal Audit Management
  • SOX Compliance Management
  • Compliance Management
  • Policy and Document Management
  • Regulatory Change Management
  • Incident Management
  • Case Management
  • Business Continuity Management
  • IT Risk Management
  • IT Compliance Management
  • Security Threat and Vulnerability Management
  • Vendor Risk Management
  • Third-Party Management
  • Supplier Quality Assurance Management
  • Conflict Minerals Compliance Management
  • Non-Conformance and CAPA Management
  • Operational Audit Management
  • Inspections Management
  • Product Compliance Management
  • Environmental Management
  • Health and Safety Management
  • Equipment and Calibration Management
  • Training management
  • Social Media Risk and Compliance Management
  • NERC Compliance Management
  • Spreadsheet Controls Management

The Estuate Advantage

  • Estuate offers a wide range of consulting services - from audit and advisory services to IT governance advisory and GRC automation services.
  • Estuate has developed advanced data integration reporting solutions that extend the value of your investment in GRC.
  • Estuate has extensive knowledge of data management and end-to-end business processes built over a decade working with global customers.
  • Estuate’s expert GRC consultants can help you identify optimal implementation options by doing a build vs buy analysis specific to your needs and with vendor evaluation.
  • Estuate’s renowned “Extreme Service” delivery culture ensures that you will be 100% satisfied 100% of the time.
  • Defining policies, processes, and governance, and create actionable reporting dashboard integrated with corporate reporting system

Our Satisfied Clients

Customer Success Stories

Estuate has helped world's leading companies solve their governance, risk and compliance challenges. Learn about best practices, innovative techniques, exceptional ROI and significant successes customers have achieved using Estuate's solutions.

        Estuate made it easier to remodel a complex application landscape inherited through an acquisition. They helped us retire legacy applications while making certain that the historical data was available if needed. They helped us optimize our processes around data management and have positioned us well for future growth. Their professionalism and commitment to customer success is evident in every interaction we have had with them, and we could not have asked for a better partner in a key corporate initiative.

Kenneth Moore
Infrastructure / Applications Hosting Manager