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Governance, Risk and Compliance

GRC can help you align IT activities to business goals, and manage risk effectively.

We think of GRC as a structured approach to aligning IT with business objectives, while effectively managing risk and meeting compliance requirements.

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Risk management is business management. It’s an integral part of decision making and enterprise strategy that builds your organization’s resilience. An integrated approach to risk is not about simply checking a box; it’s about taking advantage of opportunities while responding and adapting to change and disruption.

Through our partnership with SAI Global, Vectra offers you an integrated suite of proven risk and compliance solutions to manage and assess your operational and strategic risk and compliance obligations. We bring innovation to integration; combining transparency, accountability, risk agility and ethics to improve your future business outcomes and build your organizations risk culture.

Governance: Ensuring that organizational activities, like managing IT operations, are aligned in a way that supports the organization’s business goals.

Risk: Making sure that any risk (or opportunity) associated with organizational activities is identified and addressed in a way that supports the organization’s business goals. In the IT context, this means having a comprehensive IT risk management process that rolls into an organization’s enterprise risk management function.

Compliance: Making sure that organizational activities are operated in a way that meets the laws and regulations impacting those systems. In the IT context, this means making sure that IT systems, and the data contained in those systems, are used and secured properly.

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