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  • Markets & Solutions /
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  • Governance, Risk e Compliance

Governance Risk & Compliance

The key to a resilient and competitive business

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Organizations are facing an increasingly complex environment, including regulatory changes, digital transformations and operational challenges.

The rapid succession of national and international regulatory measures, combined with increased vulnerabilities related to cybersecurity and data management, requires constant adaptation of business strategies.
In this scenario, the adoption of emerging technologies, such as artificial intelligence, offers new opportunities, but at the same time requires greater attention to the prevention of cyber-attacks and compliance with data protection regulations. As a result, resilience and compliance become true pillars of business competitiveness and sustainability.

To respond to these challenges, the integrated and centralized management of Governance, Risk and Compliance (GRC) processes becomes a strategic necessity to guarantee security, efficiency and sustainable growth for the business.

 
 
 

GRC Benefits

  • Continuous monitoring
  • Risk identification, assessment and mitigation
  • Long-term business sustainability
  • Full control over processes and data management
  • Regulatory compliance
 

Speed up your Business

Our dedication simplifies Governance, Risk Management and Compliance

Deda supports companies in their Governance, Risk & Compliance (GRC) processes with a digital and integrated approach, which allows them to monitor risks on an ongoing basis and provide the right information at every level of control. Thanks to an agile model that combines advanced tools, analytics and database integration, Deda simplifies processes and ensures effective governance of audit, risk control and compliance activities. With Deda, organizations can anticipate critical issues, improve operational resilience and make informed decisions.

 

Deda GRC Platform: aware management of Governance, Risk and Compliance

Deda GRC Platform is our advanced solution, designed to support organizations in control processes, risk analysis and compliance with regulatory frameworks, with an integrated approach.

Deda GRC Platform offers centralized management that supports the organization in fulfilling its regulatory obligations through advanced audit, continuous monitoring and third-party management functionalities from a DORA perspective: a complete and integrated vision to keep risks under control, including those related to third-party suppliers and digital vulnerabilities. Continuous updates on the status of controls and verification of KPIs support users in managing risks and controls, ensuring regulatory compliance and strengthening operational resilience.

The 6 main areas of the Deda GRC Platform

Audit
It simplifies the collection of information, structures and manages the audit process to assess the compliance and accuracy of controls on business operations.
Compliance
Compliance with industry norms, regulations and standards to ensure legal and ethical operation.
Enterprise Risk Management
Risk assessment and management in order to mitigate potential negative impacts. Monitor risks in an integrated way and with predictive tools to identify areas of highest risk.
Third-Party Risk Management (TPRM)
Third-party risk management. Evaluation, monitoring and mitigation of potential risks.
IT Governance, Cybersecurity and Data Privacy
Continuous Controls Monitoring (CCM) approach for protecting computer systems and networks from threats, exploits and data breaches.
ESG
Governing ESG data by integrating internal and external data sources to monitor the achievement of sustainability objectives and guide reporting.

Why choose the Deda solution?

Reduction of audit preparation time

Better integration between the different levels of control

Reduction of the time needed to adapt to regulations

Best effort of the work team dedicated to strategic priorities

 
 
Discover the DEDA GRC PLATFORM

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