Governance & Risk Management

Become a Risk-Informed enterprise. Manage and control enterprise risk and compliances effectively for improving process transparency, governance and accountability

Eliminate silos, standardize processes, and improve collaboration for a transparent and resilient organization.

Orion’s Governance, Risk and Compliance (GRC) solution framework enable enterprises integrate governance, policy management, risk management, and compliance management on one single platform. Built with a holistic approach, the solution comprise a Centralized Risk Framework (CRF) to document all risks faced by an organization while Risk Control Self-Assessment (RCSA) capabilities, which form the core of the solution, assists you in risk identification and helps you control the ongoing assessments based on a flexible rating mechanism. An automated and workflow driven approach to managing, communicating, and implementing policies and procedures across the enterprise makes the enforcement an easy task.

The solution also has the ability to track risk profiles, control ownership, assessment plans, remediation status, etc. on heat maps and graphical charts that can be globally accessed and display real-time information. The ability to further drill-down in reports provides an easy way to access finer details of data.

Lowered risk exposure

Complete visibility into the control management and compliance process ensures appropriate highlighting of issues that require immediate attention

Improved process control

Enables consistent control processes across the enterprise, eliminating deviations, errors, and redundant activities

Better resource utilization

Streamlined and automated control management allows tasks to be moved down the responsibility chain for process owners to take direct responsibility

Streamlined change control processes

Integrated document management and change control capabilities keep documentation and processes in sync significantly

Success Stories