Enhance operational resilience using integrated risk management
We provide Risk, Compliance, and Audit professionals with a simple to use and modern user interface, to manage risks, compliance requirements, and audits in real time using a collaborative and streamlined approach to enhance operational efficiency and resiliency.
Our Governance, Risk and Compliance (GRC) solutions provides visibility across business processes, IT assets, and data in one GRC platform presenting risks in 360° view context to increase the efficiency and velocity of risk identification and management.
Governance, Risk Management and Compliance solutions
Governance, risk and compliance core capabilities
MEGA HOPEX Platform for governance, risk and compliance
Smart: Get data-driven insights based on algorithms
Make data-driven decisions via an intuitive UX and based on calculated risk indicators to sharpen your risk analysis using inputs from IT and Process teams.
Automated: Accelerate the delivery of your projects
Strengthen resiliency and drive swift remediation using intelligent workflows and automated assessment campaigns that enable continuous control monitoring.
Connected: Improve collaboration and alignment
Use 3rd party connectors, built-in collaboration capabilities, and mobile apps (available on-line or off), to foster communication and identify synergies that enable stakeholder alignment.
Accelerate the implementation of your governance, risk, and compliance framework with out-of-the box integrations
Import organizational structure, processes, risks, and controls directly into the HOPEX repository using pre-defined Excel templates. Export risk, compliance and audit reports to PowerPoint, Excel, or Word to easily share information across the organization and with regulators.
Use Bold BI’s powerful predictive analytics and visualizations to identify business risks from weak signals and forecast risk trends to sharpen your risk perspective.
Retrieve regulatory content from UCF® (Unified Compliance Framework) that maps and harmonizes 10,000+ controls to more than 1,000+ regulations, as well as standards to streamline compliance initiatives and reduce costs.
Rest API and GraphQL
Perform custom integrations with any third-party products using simple, efficient, industrialized GraphQL and REST APIs.
Standardize your GRC practice by following leading frameworks and meeting compliance requirements
Manage risk (ISO 31000), implement a business continuity management system (ISO 22301), and improve IT security (ISO 27001 &27002) in HOPEX using standards set by the International Organization for Standardization.
Manage and reduce cybersecurity risk in HOPEX using the Cybersecurity Framework (CSF) published by the National Institute of Standards and Technology (NIST).
Increase the control and security of your cardholders’ data in HOPEX using the Payment Card Industry Data Security Standard (PCI DSS).
Ensure data privacy and controls on Protected Health Information (PHI) meets the Health Insurance Portability and Accountability Act (HIPPA) using HOPEX.
Use HOPEX to ensure EU residents’ data meets the General Data Protection Regulation (GDPR).
Use HOPEX to ensure your California resident data meets the California Consumer Protection Act (CCPA).
Use HOPEX to foster financial transparency and reduce risk of internal fraud for companies operating in the United States using the Sarbanes-Oxley framework.
Manage the accountability and responsibilities of senior managers in HOPEX using the Senior Managers and Certification Regime (SMCR).
See MEGA HOPEX for GRC tool in action
Discover how our Governance, Risk, and Compliance (GRC) solutions secure your business by:
- Streamlining risk identification and mitigation across business processes, applications, and data using smart insights, collaboration, and automation,
- Prioritizing audit missions using a risk-based approach leveraging key insights from 1st and 2nd Line,
- Identifying your most critical operations for robust business continuity planning.
Governance, risk management, and compliance resources
Core governance, risk and compliance use case
Manage risks holistically to achieve corporate objectives and address uncertainties.
Foster a robust control environment to protect the organization against threats to ensure compliance requirements.
Prioritize, plan, manage and conduct your audits using a risk-based approach to deliver independent assurance.
Embed risks and controls directly in the process diagram to strengthen process resilience.
Comply with IT regulations and industry standards sourced from the United Compliance Framework (UCF®) to protect and secure your digital assets.
Comply with worldwide data protection regulations and standards to protect and secure your clients’ data.
Plan, manage and execute a business continuity plan to ensure operational resiliency in times of crisis.