Sisco is diverse in Governance, Risk and Compliance (GRC) technology and work with organizations in all phases of their GRC digital transformation quest. Our capabilities, resources and experience with developing risk and compliance consulting, as well as implementing GRC software solutions delivers an exceptional set of alternatives and services to our customers. We help you design and implement the right technology with confidence whether you are looking for a new tool, implementing a new risk software, or require a custom solution in your IT ecosystem.
Sisco will provide a coordinated strategy for managing the broad issues of corporate governance, enterprise risk management (ERM) and corporate compliance with regulatory requirements.
With an expanding global emphasis, an increasing customer base, regulatory enforcement in a harsh compliance environment, financial services firms require GRC solutions that provide a better insight of risk and a comprehensive view of the customer. Improve your strategic business decisions in response to market risks and opportunities. Maintain a lead on amendments to finance-related compliance standards, reduce risks and costs as well as duplication of efforts and understand exactly how your organization is evolving as new risks and issues arise.
Government organizations confront formidable GRC challenges as IT and technological investments develop from resources into areas of risk. Higher government organization guidelines for adherence to regulations and policies translates into managing programs with a level of inflexibility. Sisco GRC portfolio ensures that federal and state organizations have a structured approach that helps align IT tasks with organizational goals, mitigate risks efficiently, comprehensively and maintain compliance with confidence.
Healthcare organizations are subjected to evolving regulations such as those mandated to HIPAA guidelines. These organizations must continuously rise to compliance challenges. Possessing the right GRC solution allows healthcare organizations to provide to concentrate on the patient, versus to be concerned about the intricacies of compliance and risk mitigation. Effortlessly assess your organization's vulnerable security areas and potential data breaches while maintaining a thorough compliance record to satisfy HIPAA IT and third-party audits.
Guidelines in North America, Europe, and across the world require scrutiny on value, risk management, and insight on hazards throughout the supply chain. These, along with an ever-expanding focus on health and safety, the introduction of new products may lead to complex and lengthy projects requiring a robust risk management solution to understand and manage. Manufacturers have witnessed several benefits from having a GRC technology, from including optimization of controls, improving capital expenditure decisions, reducing recalls, implementing safety improvements, and more. Sisco can assist you to simplify and improve your IT, supply chain efficiency and safety management processes utilizing our GRC platforms. It allows you to monitor multiple programs in real-time, create standardized processes for policy, risk and audits while enhancing collaboration and communication between a company's operational divisions and stakeholders. Optimize your operations while minimizing supplier risks, compliance issues and costs.
Today retailers are confronted with a multitude of risk and compliance challenges as online storefront, procurement, payment, and logistics technologies inflate the reach and comprise a company's core operations. It is no small task to effectively perform audits, calculate risk and manage multiple areas of operation while maintaining all information. Let us not forget to include IT security, PCI compliance, supplier and vendor management, business continuity, and locations. Sisco provides a portfolio of solutions to enable retailers to improve compliance, effectively mitigate risks, and to simplify their processes. Our GRC platforms for the retail industry can easily integrate distinct yet interdependent disciplines such as business continuity, third party risk management, information and IT security, audit management, regulatory compliance, and enterprise risk management. All platforms are created to allow seamless data integration between the various GRC modules.
Utilizing the right people, processes, and software solution for business continuity, vendor management, enterprise risk management, compliance management, IT risk management, or internal audit must be precise and absolute. Sisco offers a diverse suite of services to help customers realize maximum security and value for their organization. Our experienced team will utilize the best practice methodologies and provide excellent consulting services to successfully discover and implement the best GRC solution for your organization.
Business Continuity
Contract Review
Enterprise Risk Management
Vendor Management
IT Risk Management
Sisco's holistic approach to GRC involves a committed team of experienced professionals. We will transform your business strategy into a risk management and compliance strategic roadmap. We leverage our global resources to address program inconsistencies and prepare your organization to integrate into an enhanced risk management program.
Our GRC team will transform your assurance, compliance methodology and business needs into GRC technology requirements. Sisco help organizations:
Sisco develop custom GRC solutions for any use case that requires a Repository, Workflow and Reporting (RWR). Our global teams and resources will passionately focus and deliver all the required functionality to fulfill your organizations requirements.
Our GRC team will assist customers to optimize existing GRC tools, onboard new assurance teams, and implement innovative solutions. Sisco have seasoned professionals certified on various GRC platforms.
Sisco “On Demand Services” provides organizations with access to an experienced global team of technical professionals, certified administrators and GRC implementation specialists to help you manage your solution on an as-needed basis. Our team members can supplement your internal team with invaluable competences needed to support and maintain your GRC solution.
Sisco provides a robust portfolio of GRC integrated platforms. The portfolio assists customers to review different GRC platforms on a trial basis to solidify assurance regarding price, requirements, and functionality. The portfolio allows organizations to confirm POC on different GRC platforms to seamlessly align risk management, business continuity, and compliance with their corporate strategy.
Our GRC Software Integrated SaaS portfolio comprises of an assortment of GRC applications such as SAP, Oracle, AWS, IBM to smaller platforms. In addition, some of our GRC platform modules can be used separately or in combination. You can start with multiple modules or the full suite, most data and information sharing capabilities can be integrated and customizable with a dashboard interface.
IBM
SAP
Oracle
Amazon Web Services
More cost-effective management of risk and compliance programs can be achieved by establishing a balanced and viable organizational structure in one secure system. Integrated GRC mandates those numerous roles interact in unison. Audit, risk management and compliance personnel must collectively share information, data, assessments, metrics, risks, and losses.
Risk Assessment
(Threat and Vulnerability Analysis)
Business Impact Analysis
Strategies and Solutions Development
Plan Development
Plan Maintenance
Exercises
Emergency Notification (SMS, Email, etc.)
Incident Management
Centralized Vendor and Data Management
Comprehensive Reporting
Vendor Management Compliance:
Consumer Financial Protection Bureau
Federal Deposit Insurance Corporation
Federal Reserve Board
Office of Comptroller of the Currency
National Credit Union Administration
Federal Trade Commission
Federal Financial Institution Exam Council
Payment Card Industry
Security Standards Council
Risk assessment on compliance-related changes
Automated tasks and notifications
Map all regulatory requirements (Laws, regulations, policies, controls, processes, and products/services.)
Comprehensive reporting capability compliance.
Impact change compliance
Training and testing compliance management
SaaS Complaint Management
Record follow-up actions
Regulatory non-conformance reporting
Centralized database
Real-Time Complaint Tracking
Regulatory Compliance
Escalations
Response Templates
Executive Reporting and Dashboards
Analytics
Alerts and Notifications
GRC Integration
Flexible User and Group Permissions
Automated Workflows
Complaint Management & Resolution
Enterprise integrated IT risk management program
IT governance, asset tracking, risk assessment & control Implementation, regulatory compliance, reporting, and auditing
Powerful communication and collaboration integration
Various Framework support
Various compliance support
Integrates with Unified Compliance Framework
SaaS management for IT programs
one-click dashboard report access
Risk assessments
Data classification
Critical IT assets
Control evidence
Information security policies
Program documentation
Penetration, vulnerability, & social engineering test results