Tag: control mangement

governance risk & compliance

governance risk & compliance

Full operational GRC
(Manage, control and monitor your risk and audit plan)

BUILD AN EFFICIENT INTERNAL CONTROL SYSTEM

Too much risk is bad for business. Too much control is bad for performance. That’s why Palmira empowers Organisations with Digital Twin capabilities (DTO). We automate the full cycle of Governance, Risk & Compliance (GRC) management and help you keep the right balance between your GRC framework and the rest of your organisation context (Process, service, aplication, channels….). If you are running ARIS for Business Process Analysis, we manage all your GRC requirement.

  • We help our clients to:

    • Easily identify, document and assess risks
    • Simplify audits, schedule audit-related tasks
    • Adapt faster to new regulations—like GDPR—and changes
    • Reduce conflicts between business and control departments
    • Use a “single point of truth” for all compliance activities
    • Monitor compliance processes on a dashboard

    Businesses today operate in a complex and highly dynamic global environment. Everywhere there are regulatory pressures, competitive shifts, compliance violations, geopolitical shocks, disruptive technological innovations, cybercrime, big impact breaches, and more. Managing the risk and compliance impact of these changes is one of the biggest challenges that a GRC practitioner faces. If you are running ARIS for Business Process Analysis, we manage all your GRC requirement through our smart solution Metrix+, that automate all your GRC lifecycle and push back to keepyour repository updated in ARIS.

  • ARIS Governance

  • GRC for Digital Twin Organisation

  • Businesses today operate in a complex and highly dynamic global environment. Everywhere there are regulatory pressures, competitive shifts, compliance violations, geopolitical shocks, disruptive technological innovations, cybercrime, big impact breaches, and more. Managing the risk and compliance impact of these changes is one of the biggest challenges that a GRC practitioner faces.

    According to Gartner: “A DTO helps leaders explore options and reduce the risk of chosen paths as the company moves forward.”. That is where Palmira stand-out in when integrating your operation model with your risk and compliance framework to enable decision maker take the right decision at the right time, leading elementation of risk and high compliance with standards.

Confidently meet internal and external legal requirements and standards while efficiently managing risks. We implement and efficiently operate an enterprise-wide compliance and risk management system. You can:

  • Manage enterprise-wide compliance and regulatory change
  • Document control execution and perform control tests easily
  • Quickly adapt to new laws and regulations
  • Save time through automated testing workflow and email notifications
  • Track all entries and changes via a seamless audit trail

We enable enterprises to confidently meet internal and external legal requirements and standards while efficiently managing risks.

MANAGE RISKS AND COMPLY WITH CONFIDENCE

Compounding matters, business ecosystems have become so deeply interconnected that a single risk event can result in widespread disruption. That’s why an integrated approach to GRC is so critical. It helps organizations anticipate, understand, and manage their risks in a holistic manner. It also helps them connect the dots between risks, compliance, and other GRC elements that impact business performance. As a result of that Palmira empowers your organizations to better balance risks and opportunities, make confident strategic decisions, and respond effectively to the changes that occur within and outside the enterprise.

Gartner Risk management

Why Choose Palmira?

Palmira offer you the comfort of steering wheel of your organisation governance, risk and compliance by providing expertise and cutting-edge technologies. We apply a simple methodology to bridge the gap between people, technology and process. We closely work with our clients to identify gaps and improvement measures that excel your business into future digital success.

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Our locations:

  • UAE | Dubai | AlMustaqbal Street | Business Bay |
    Exchange Tower | Office # 1703 | P.O.BOX 31712

  • Av. D. João II, Edifício Mythos Lote 1.06.2.1A, 6º Piso,
    Escritório 2, 1990-095 Lisboa, Portugal

    +351218208394

    QW93+G4 Lisbon, Portugal

  • Office#403, Al Abraj Almehaneyeh Complex
    Wasfi Al Tal Street, Amman

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