IBM GRC(Governance, Risk and Compliance)
Strengthen Governance, Reduce Risk, and Ensure Compliance
Build a resilient and well governed organisation with IBM GRC. Manage risk, policies, regulatory obligations and controls through one integrated platform.
Overview
Modern organisations face increasing regulatory pressure, operational risk and compliance obligations. IBM Governance, Risk and Compliance (GRC) provides a unified platform to identify risks, enforce controls, manage policies and ensure compliance across the enterprise.
It brings together governance practices, risk intelligence and compliance workflows into one central system, helping organisations stay secure, consistent and audit ready.
Key Benefits of IBM GRC
IBM GRC gives you the tools to create a more predictable, compliant and well governed organisation.
Unified Risk Visibility
View and manage risks across business units, processes and systems from a central dashboard.
Stronger Compliance Management
Monitor regulatory requirements, map controls and ensure adherence throughout the organisation..
Policy Governance made easy
Create, publish, manage and track policies with automated workflows and acknowledgment tracking.
Audit Readiness
Maintain complete audit trails, evidence records, version control and control test results.
Improved Operational Efficiency
Automate manual compliance steps, reduce document chaos and streamline reporting.
Lower Business Risk
dentify vulnerabilities early and make informed decisions with data driven insights.I
Where IBM GRC Makes a Difference
Regulatory Compliance Management
Map regulations to controls, monitor adherence and automate evidence collection.
Customer Service & Complaint Handling
Create, distribute and track policy acknowledgment across teams.
Operational Risk Management
Identify, assess and monitor risks across processes, systems and functions.
Internal Audit Management
Plan audits, collect evidence, manage findings and track remediation
Third Party/Vendor Risk Management
Evaluate suppliers, track compliance requirements and manage vendor risk exposure.
IT and Cyber Risk Governance
Monitor IT controls, cyber risk indicators and security compliance.
Connected Governance
IBM GRC platforms integrate seamlessly with enterprise systems, HR tools, ERPs, document repositories and IT security tools.
This creates a fully connected governance ecosystem where data flows smoothly and compliance updates happen automatically.
