Governance, Risk and Compliance Services (GRCS)
WithinCloud takes a comprehensive and proactive approach
Our GRCS practice helps clients strengthen ‘governance’, manage ‘risks’, and ensure ‘compliance’ to navigate today’s complex business environment. We help our clients in enhancing and streamlining their operations through financial and operational internal auditing, effective risk assessment, building model business processes, creating ERM framework, testing internal controls, etc.
Enjoy the convenience of being compliance ready.
Our governance and compliance professionals deliver tailored compliance services. Our global delivery model incorporates a single point-of-contact for clients as well as local specialists, regional offshore delivery centers and onshore engagement teams. This blend of resources means we are always operating in the right time zone, with the right level of expertise and with the appropriate resource costs.
Since the introduction of the Companies Act, 2013, it has been challenging for businesses to keep pace with the high volume of compliance and documentation requirements, frequent changes and ambiguities in the law. We will help you understand the prescribed compliance requirements, share real-time regulatory updates, help establish strong governance processes and share local and global compliance and governance best practices.
Enterprise Risk Management
The offering helps clients to not only assess and manage risks but also set up processes that make risk management a sustainable activity. Risk Advisory focusing on all matters related to risk, with emphasis on identifying and mitigating risk.
Corporate Governance
We assist directors and management to identify the applicable regulations to better understand the regulatory environment. Our approach combines an analysis of the regulatory framework together with an assessment of the systems and processes which can help to ensure compliance and sound corporate governance
Internal Audit and Financial Controls
The solution helps clients set up their IA functions and undertake risk based internal audits through outsourced and co-sourced arrangements
Model Business Processes
The solution aims at enhancing efficiency and address issues by creating ‘right fit’ operational processes and structures for existing and future business scenarios
Regulatory Compliance
We perform diagnostic reviews to benchmark our clients’ compliance framework practices with KPMG in India’s framework and global leading practices with an aim to identify key deficiencies and develop an implementation roadmap to strengthen their compliance frameworks
Contract Lifecycle Management
Our automated contract lifecycle management tool which helps facilitate contract execution, digitization and compliance all at one place using new age technologies.
Governance, Risk and Compliance Services
Enterprise Risk Management and Key offerings
Persistent Intelligent Cyber Recovery
Implement a multi-disciplinary cyber-resilience solution to rapidly recover from cyber security threats securely to defend from re-occurring attacks.
Third-Party Risk management
Leverage an integrated GRC environment to realize efficiency gains by automating the identification, monitoring, and mitigation of third-party risks.
Business Continuity & Disaster Recovery
Leverage our strategy risk and compliance services to improve the visibility of your organizational resilience posture and more effectively manage risk.
Audit and Compliance Management
Implement best practices and reduce errors from tedious manual efforts using governance risk and compliance consulting with an automation framework.
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