Governance Risk & Compliance (GRC)

Achieve Unified Governance, Risk & Compliance.

Streamline Processes, Enhance Efficiency, and Proactively Manage Risk with Intertec's Integrated GRC

Integrated GRC Approach

Your pathway to principled performance

Navigating the complex maze of modern regulations demands a robust strategy for compliance and risk management. A holistic view of risk is paramount to promptly understanding the implications for compliance and overall risk posture. At Intertec, we foster a collaborative framework for governance, risk, and compliance (GRC) activities and processes.

Our integrated GRC solutions offer a unified and cohesive system that combines various components, tools, and technologies into a single, comprehensive framework, providing a comprehensive visibility into your IT risk posture and cybersecurity investment priorities. By harmonizing processes, enhancing efficiency, and providing a seamless experience, we help you connect previously independent elements or functions ensuring that your IT and Cyber Compliance program is up and running quickly with pre-packaged content and industry frameworks.

Integrated GRC Approach

Your pathway to principled performance

Tailored GRC Solutions for Your Priorities

Ensure adaptability and resilience for today and tomorrow

IT Risk Management

Compliance Management

ESG Management

IT Risk Management

Our IT Risk Management solution enables you to catalog organizational hierarchies and IT assets, ensuring all critical connections are documented for comprehensive risk management. With pre-built risk assessments and an IT control repository, you can effectively document and evaluate IT controls. Streamlined assessments provide clear visibility into your IT risk landscape, linking risks to controls to reduce compliance gaps and enhance mitigation strategies. Stay agile and focus resources on the most impactful IT risks with our adaptable framework.

Key Features:

Centralize organizational and IT asset cataloging.
Utilize a repository and taxonomy for IT risks and controls.
Implement pre-built risk and threat assessments.
Manage issues through a consolidated process.
Track gaps and remediate compliance activities centrally.
Govern exceptions and manage risk acceptance effectively.

Compliance Management

Achieve full compliance with regulations, policies, and procedures through our centralized compliance management solution. Automate policy management, manage regulatory changes effortlessly, and align seamlessly with global compliance standards. Our solution automates regulatory updates, notifies you of relevant changes, and adjusts application content accordingly. It streamlines workflows for risk assessments and obligation reviews, ensuring your organization remains proactive and compliant.

Key Features:

Build a library of compliance obligations.
Receive timely notifications of regulatory changes.
Manage policy approvals, escalation, and circulation in an online library.
Collect and track employee attestations seamlessly.
Establish compliance workflows for anti-bribery & corruption, conflicts of interest, and sanctions checks.
Ensure effective management of gifts & hospitality compliance

ESG Management

Effortlessly plan and execute your Environmental, Social, and Governance (ESG) strategy with our comprehensive ESG management solution. It centralizes ESG data for streamlined reporting and stakeholder communications, proactively manages ESG risks, and ensures compliance with regulatory obligations. By optimizing corporate investments and aligning with global ESG standards, such as ISO 14001 and TCFD, our solution helps businesses attract stakeholders through sustainable practices while enhancing overall operational efficiency and cost-effectiveness.