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What is BPM and GRC

  BPM led GRC enables enterprises to comply with internal and/or external regulations. It helps define controls within critical processes and providing solutions to prove the effectiveness of implemented controls (control testing). It also helps make use of already defined/mapped processes.

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Increasing risk of non-compliance

  Businesses have to comply with internal and/or external regulations such as a requirement to provide evidence of effective controls. How do organisations evaluate the risks on a regular basis (qualitative and quantitative evaluations) and report their current status (i.e. dashboards and analytics.)

Excel is no match for your GRC needs

  Simply mapping your processes and controls (most likely in a PowerPoint document or spreadsheet) are not sufficient for this evidence as the effectiveness and currency of these artefacts is not guaranteed.

Technology supported by methodology

  Enterprises without a supporting GRC BPM framework and supporting system rely on spreadsheets and manual handling which greatly increases the risk to the business of non-compliance.

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Benefits of a Process-Based Compliance Management approach

  Organisations want to understand their current risk exposure - and have this information readily accessibly and updated. They need to ensure that laws/regulations to be followed are made visible and are being followed while tracking track remediation measures and updates to risks / related controls in an audit-proof application.

  Implementing a GRC BPM tool based on existing processes supports communication of required activities and also ensures efficient handling/documentation helps which minimise this risk.

  This enables the enterprise to automate compliance-related processes, audit the proof evidence of effective controls, utilise existing processes to become more efficient and compliant at the same time and ensure conformance with relevant regulations.

 

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How Leonardo helps you implement  Process-Based Compliance Management

Leonardo’s expertise  can help you:

  • Review and building Process Architecture: modelling and improving processes
  • Enriching current high impact processes with relevant controls (compliance data to be provided by customer)
  • Implementing a GRC tool (ARCM, BIC GRC) including configuration, setup, training and integration in current business systems
  • Running PoC / PoV for a Process-based Compliance Management
  • Establish broader GRC solution organisation-wide
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  We can help! Contact us for a free discovery session

 

  Do you have an upcoming project or outcome you'd like to discuss?

  Do you need help with your business design?

  Are you trying to figure out how automation impacts your business?

  Are you limited by your current system integrations? 

  Are you trying to manage your containerised platform? 

 

Get in touch with Leonardo. One of our amazing team will reach out to you to talk through your challenges and needs. 

 

E-mail address

info@leonardo.com.au

Talk to us

+61 1800 717 554