Governance Risk & Compliance

We reduce IT risks and simplify compliance processes with best practices and solutions

Service Management Transformation

We offer services and consultancy dedicated to Governance, Risk and Compliance processes.

Companies are increasingly required to implement solid risk management processes that must start with the definition of strategies.Governance, Risk Management and Compliance (GRC) are three interrelated aspects that aim to ensure that an organization reliably achieves objectives, addresses uncertainty and acts with integrity.
Governance is the combination of processes established and executed by the administrators that are reflected in the structure of an organization and in the way in which it is managed and guided towards the achievement of objectives.
1
Risk Management anticipates and mitigates risks that could prevent an organization from reliably achieving its objectives under uncertain conditions.
2
Compliance refers to the observance of mandatory restrictions (laws and regulations) and voluntary restrictions (policies, company procedures)Compliance refers to the observance of mandatory restrictions (laws and regulations) and voluntary restrictions (policies, company procedures).
3
The provision of services to support Governance, Risk and Compliance is based on the skills possessed by Solve.it, which have been acquired during implementations.
This allows us to help Clients in defining strategies, designing, implementing and managing processes to reliably achieve objectives (Governance), while addressing uncertainty (Risks) and acting with integrity (Compliance).
The adoption of automated processes for risk and compliance management enables companies to use new technologies to guarantee the level of security selected and allows them to improve their resilience.

The Distinctive Features of Solve.it’s offering

Knowledge on the subject and of our Client’s issues
Certifications and technical skills to help Clients during the risk identification and evaluation, design, deployment and compliance management phases.
IT Risk Management support through implementation projects, the delivery of managed services, customized consulting services and training.

The approach adopted

1

Methodologies and processes

The know-how on how to use the various GRC forms and processes in order to keep the impact that risks can have on a company’s business under control is harnessed to provide consultancy to support the definition and design of governance, risk management and compliance processes (GRC). Through the implementation of automated workflows, Solve.it provides continuous control of compliance with regard to corporate and mandatory restrictions.

Experience

Thanks to consolidated experience on numerous projects for major national and multinational Clients, Solve.it can help define and implement the following processes based on business needs:
2

POLICY AND COMPLIANCE MANAGEMENT

RISK
MANAGEMENT

BUSINESS CONTINUITY MANAGEMENT

VENDOR RISK MANAGEMENT

OPERATION RISK MANAGEMENT

PERMISSIONS AND CONTINUOUS MONITORING

OPERATIONAL
RESILIENCE

PRIVACY
MANAGEMENT

2

Implementation of software solutions

Solve.it can count on experience acquired during the implementation of software solutions in the field of GRC, while know-how on the ServiceNow platform and, in particular, on theIntegrated Risk Management module, qualifies us as a competent and reliable partner capable of supporting our customers for the implementation and optimal use of tools and software solutions that support GRC processes.
2
3

The application skills acquired

Our skills on applications and systems also allow us to implement integrations, extensions and customizations of applications, while always ensuring the highest level of security and reliability.
2
4

Application environment management

Our application support groups, which already provide services for our customers, including well-known multinational companies, are available to take on, either remotely or on site, the management and maintenance of application platforms. A complete and flexible offering means we can agree on the tasks and service levels that are of interest to the Client, guaranteeing fixed costs and comprehensive coverage of both requirements and needs.
2

The use of new technologies can guarantee the level of security and improve resilience

NEWS