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Risk and Compliance Management Process

Today’s risk and compliance landscape is more complex than ever. Streamlined risk and compliance management processes ensure your organization stays ahead of regulatory changes and financial, legal and security threats.

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Streamline risk and compliance

Effective risk and compliance management processes help your organization stay ahead of regulatory changes and an evolving threat landscape. Taking an automated and comprehensive approach to managing various risks connects different areas of operations and provides controls and processes across diverse groups. This integrated risk management (IRM) approach leads to fewer compliance violations, less IT incidents, and a more predictive model to mitigate future events. 

With so many moving pieces, consolidated risk and compliance management processes can be a challenge to implement. NAVEX One is a governance, risk and compliance information system (GRCIS) designed to help your organization stay ahead of changes and consistently manage the entire risk and compliance program.

Automate your risk and compliance processes with NAVEX One

NAVEX One’s integrated risk management solution helps you audit, understand, and manage the risk to your organization from your processes and provides controls and governance to meet regulations. NAVEX One also helps manage internal policies, addresses cybersecurity threats, establishes procedures for business operations and continuity, and delivers ESG program oversight.  

Here’s how NAVEX One can help you take control of your risk and compliance processes.

Understand your organization

Build an automated and sustainable information security management system that enables ongoing identification of both existing and emerging IT and cyber risks.

Control harmonization with various frameworks

Understand and mitigate the risk created through daily operations and confirm your operations are meeting regulatory and industry standards, as well as your policies and procedures.

Assess the impact of potential data breaches

Form a scalable privacy program to identify and manage privacy compliance requirements.

Monitor alignment to regulations and standards

Manage changes to regulations by understanding what regulations, policies and obligations are applicable to you globally.

Learn more about how NAVEX One can help you improve your risk and compliance processes.