Risk and compliance management to the Max

The digital world is full of risks: ransomware, DDoS attacks; insider threats. But the biggest risk to your enterprise may be non-compliance. The bar rises higher with each new law and revision. How can you keep up? Should you fail, penalties are harsh—and could hurt your business.

TechnoMax has the governance, risk management, and compliance answers you need.

Our experts know which tools and technologies can best keep your enterprise secure and compliant, on your timeline and budget. We’ll help you choose the right software for your needs, then build you an end-to-end GRC platform using top-of-the-line automated solutions including RSA Archer and ServiceNow. Our one-stop GRC shop includes

· Development
· Upgrades
· Customizations
· New Applications/Modules
· Testing
· Maintenance
· Support

TechnoMax’s GRC Enablement Services maximizes governance, risk, and compliance management with minimal work or worry from you. Isn’t it time to take your GRC program to the Max?

What We Do

Policy management
Third party/supplier risk management
Risk management and mitigation
Audits and inspection management
Automated compliance management
Ongoing monitoring of business processes
Document and information management, including version control, audit trail and archiving
Incident management, including root cause analysis and corrective action (CAPA) tools
Access and privilege control
Reporting tools

Our end-to-end process provides you with a comprehensive, highly effective, integrated risk mitigation strategy, enterprise-wide.

Our risk-based approach evaluates all your control systems, identifying and prioritizing your compliance and internal governance processes so your auditors can

Control audit functions & lifecycle
Work with risk and compliance teams
Develop effective audit reports

We understand that vendor risk is also your risk. We’ll help you

Document existing and prospective vendor relationships
Assess contract risks, finances, and inherent and residual third-party risks
Monitor vendor performance, risk and compliance

Risk-taking can be good for business: without it, we couldn’t innovate. Our advanced approach balances the potential costs of risk with its benefits, helping your “first line of defense,” i.e. end users and business unit workers, to

Recognize and evaluate risk, and accept it in some cases
Identify and react effectively to failure events
Track main risk indicators
Coordinate day-to-day activities, problems and remediation strategies, acting as a focal point for your organization’s risk management system

Keeping critical business functions working should be a top priority for every enterprise. We can help you identify and map your vulnerabilities, manage routine events, and develop and review company continuity and IT recovery strategies. This module:

Fosters a comprehensive, strategic approach to risk management
Connects crisis management with business continuity system-wide

We’ll ensure you stay apprised of, and compliant with, regulations and industry standards, understand the effects on your bottom line and market, and develop a reliable, repeatable and auditable regulatory compliance system.

Take control of regulatory requirements
Address compliance consistently
Meet regulatory and compliance obligations

We’ll help you

Set and communicate IT and security policies and standards
Detect and respond to cyberattacks
Identify and remedy deficiencies in security and IT controls
Establish clear IT risk management practice
Implement Information Security Risk Management
Comply with IT and security frameworks (ISO, NIST, SOC)
Comply with privacy laws (GDPR, CCPA)

case studies

Third Party
Risk Management

What is more, any business that seeks competitive advantage

Modernizing Audit and Compliance with RSA ARCHER Platform

Your present approach to audit is rather compliance – and more

Business Continuity Planning with RSA Archer

RSA Archer Business Continuity offers an integrated strategy

IT Disaster Recovery with RSA Archer

RSA Archer IT Disaster Recovery Management helps you

ROI

We work on two shores to minimize your investment while providing immediate returns.

Road Map

Our experts will lead you on the best route to your stellar GRC program.

Rapid Start

We’ll kickstart your projects in hours, not days or weeks.

TMX’s consultants specialize in being smart, sharp, and fast. We’re self-starters, getting to work on your projects without hand-holding from you. We’re also budget-conscious, and will help reduce your costs—minimizing your risks and maximizing your GRC value. Why not contact us now for a free consultation?

Secure a robust corporate sponsorship
Establish a centralized GRC solution team
Build an approach with all the combined features of GRC.
Centralized on one business GRC software provider

Define Strategy and Goals
Capture Current State
Continuous Improvement
Deliver Business Value
Define Future State

Governance, Risk and Compliance (GRC)

Governance, Risk and Compliance (GRC)

Risk and compliance management to the Max

What We Do

Our end-to-end process provides you with a comprehensive, highly effective, integrated risk mitigation strategy, enterprise-wide.