Services

Success at each level of the GRC program

Governance Risk and Compliance (GRC) programs span corporate objectives and policies, risk frameworks, ongoing monitoring, reviewing, reporting and updating. Success at each level of the Governance, Risk and Compliance program is interdependent, and is critical to the success of the organization as a whole.

Though inter-related, components of governance, risk and compliance are distinct activities, often carried out by different groups in an organization. This can result in duplication and overlap of compliance and risk activities, leading to a disjointed approach that can be costly and inefficient. The absence of adequate controls, the increasing complexity of compliance regulations, the demand for board and executive accountability, and financial market instability, puts a huge burden on organizations, and can have a negative impact on the day to day running of the business. TerraNua has extensive experience in developing and implementing high-end solutions within large, financial services enterprises. This, coupled with the business, technical and financial acumen of our consultants means that we are perfectly placed to help you ensure a successful implementation of your Governance, Risk and Compliance solution.

We would like to partner with you to create a solution that will integrate your primary data requirements, optimize your governance, risk and compliance controls, remove duplicate processes and result in improved time and resource efficiencies across the organization. We can work with your existing IT group and systems to ensure joint success. Examples of areas where we can help your Governance, Risk and Compliance program might include:


  • Policy and Procedure Management
  • Risk and Control Architecture
  • Risk and Regulatory Intelligence
  • Implementation of Controls
  • Assessment automation
  • Key Performance Indicators
  • Key Risk Indicators
  • Case Management
  • Action Tracking
  • Attestations & Certifications
  • Employee Compliance Tools for Audit preparation

Cost Efficient Solutions

TerraNua takes a strategic view when looking at what solution(s) fit your organization. We also seek cost efficient solutions appropriate to your organization. Our range of experience enables us to comprehend the bigger picture and determine your optimal Governance, Risk and Compliance solution. Best practice methodology and cutting edge technologies combined with high skilled and industry savvy implementation teams puts us at the forefront to meet your requirements.