Advisory Services

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Governance, risk and compliance

In recent years, governance and regulatory compliance have emerged as top business risks. Increasing business complexity is pushing up the cost of compliance. With businesses expanding across multiple business lines and geographies, companies no longer can rely on manual compliance procedures. Existing IT systems are often not adequate to establish audit trails and ownerships and implement governance, risk and compliance (GRC) procedures required by regulatory and statutory bodies.

How we can help

Our solution portfolio is a combination of business transformation services and technology support required for effective GRC implementation.

Our experts can help you in the areas of:

  • GRC Access Controls Implementation (AC)
  • GRC Process Controls Implementation (PC)
  • Role Designing for ERP systems
  • Rule set and Governance framework design for GRC Implementations
  • Segregation of Duties Review
  • GRC Vendor/Tool Implementation
  • Design of mitigation controls
  • GRC Rule Set Development
  • Continuous Controls monitoring
  • GRC Post implementation Review

GRC Value - Strategy to Enablement


Our differentiators
  • We have deep global expertise in assisting clients in auditing their business operations and comply with regulatory and statutory requirements.
  • We have invested this expertise to develop comprehensive “Risk and Control Universe” models for various industries and types of business operations. This creates a strong differentiator for our technology enablement teams in the area of GRC implementation.

Contact us

Find your nearest advisory services contact

IT Advisory Services

Samiron Ghoshal 
Advisory Partner & IT Advisory Leader
Tel: +91 (124) 671 4652

IT Risk & Assurance Services

Terry Thomas
Partner - Operations, Advisory Services
Tel: +91 (44) 6632 8650

Neville Dumasia
Deputy Advisory & Risk Leader - Advisory Services, India
Tel: +91 (22) 6192 0230

 

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