Governance, Risk, and Compliance (GRC)

Improve visibility and risk-related decisions with real-time intelligence

Connect the business, security, and
IT with GRC

 Increase productivity and reduce costs with automated workflows across your enterprise to support a governance, risk, and compliance GRC strategy

IS IT FOR YOU?

Learn more how GRC will change your organization 

Try ServiceNow GRC:

Improve business resilience

Align resilience initiatives with leaders across your organization. Manage disruption through a unified continuity, recovery, and risk program on a single platform.

Gain real-time visibility

Use continuous monitoring and dynamic dashboards for a real-time view of compliance across your extended enterprise. Drive action to high-risk areas, business disruptions.

Increase productivity

Boost productivity with automated, cross-functional workflows; artificial intelligence; and consumer-like user experiences. Reduce errors and costs, while increasing focus on higher-value tasks.

Manage risk confidently

Engage frontline users with frictionless experiences on a single platform. Share accurate data with your risk and compliance teams and use the insight to support internal audits.

Respond to risks quickly

Make decisions and approve the tasks instantly. Always stay connected to the latest data from any location thanks to ServiceNow Mobile App.

Perform Risk assessments

Design and schedule self assessments based on maturity level to monitor risks and control accuracy. Evaluate inherent risk, assess control mitigation effectiveness, and monitor residual risk.

Load more

Stay informed with reporting and continuous monitoring

Identify, manage, and report risks and other vital information in a single place. Define thresholds and monitor key risks/controls to quickly identify changes in your risk profile.

Enjoy automated controls testing and smart issue management

Replace occasional testing with continuous monitoring to identify violations and respond faster. Reduce remediation time from days to minutes by using AI/ML to assign, group, and suggest actions.

Unify Policy and Compliance Management

Automate best practice lifecycles, unify compliance processes, and provide assurances around their effectiveness to better manage corporate compliance.

Read Ebook about DORA regulations and Cyber Security

With ServiceNow, financial institutions can focus on whether they have the necessary security measures in place and are adequately protected against threats.

The implementation of GRC modules from ServiceNow enables not only comprehensive security control, but also the prediction of potential risks.

This is a key element of the strategy for achieving compliance with the DORA directive and increasing the operational resilience of the organization.

Running a business involves risk. Appropriate risk management increases the operational resilience of the organization, which in turn has a significant impact on business continuity and business outcomes.

Using ServiceNow, organizations can intelligently coordinate and monitor risks related to technology challenges and security risks. We help organizations innovate with an integrated IRM solution that monitors risk between people, processes and systems in real time.

The key is the ability to build automation into every aspect of risk and compliance management, from first to third line of support, across all departments and systems.

Piotr Gornikiewicz

Piotr Górnikiewicz

Business Development Manager

Krzysztof Patyk

Senior ServiceNow Consultant

Piotr Gornikiewicz

Piotr Górnikiewicz

Business Development Manager

With ServiceNow, financial institutions can focus on whether they have the necessary security measures in place and are adequately protected against threats.

The implementation of GRC modules from ServiceNow enables not only comprehensive security control, but also the prediction of potential risks.

This is a key element of the strategy for achieving compliance with the DORA directive and increasing the operational resilience of the organization.

Krzysztof Patyk

Senior ServiceNow Consultant

Running a business involves risk. Appropriate risk management increases the operational resilience of the organization, which in turn has a significant impact on business continuity and business outcomes.

Using ServiceNow, organizations can intelligently coordinate and monitor risks related to technology challenges and security risks. We help organizations innovate with an integrated IRM solution that monitors risk between people, processes and systems in real time.

The key is the ability to build automation into every aspect of risk and compliance management, from first to third line of support, across all departments and systems.

Why GRC/IRM?

What will you gain with the GRC module in ServiceNow?

Policy and Compliance Management: Automate best practice lifecycles, unify compliance processes, and provide assurances around their effectiveness to better manage corporate compliance.
Risk Management: Continuously monitor to identify high-impact risks. Engage the first line through familiar user experiences and make better risk-based decisions

 

Operational Risk Management: Continuously monitor risk and controls to minimize loss. Understand and manage cross-domain risk using enterprise-wide data and flexible assessments.
Operational Resilience Management: Gain real-time visibility into the resilience of your technology, people, processes, and facilities. Anticipate, prevent, respond, and adapt to business disruptions. Serve customers, deliver products, and protect your workforce.
Regulatory Change Management: Keep pace with today’s complex regulatory landscape with integration to leading content providers. Proactively manage regulatory changes to keep pace with ever-changing frameworks, guidelines, and best practices.
Audit Management: Use risk data to scope and prioritize audit plans and automate cross-functional processes. Prioritize internal audits using risk data and entity info to eliminate recurring audit findings, enhance audit assurance, and increase productivity.

Do more with Integrated Risk Management 

Let’s talk about your needs and risks