Customers

Customer Reference: Robeco

Robeco is a global asset management firm with over $180 billion in assets under its management and approximately 2,000 employees worldwide with specialist investment teams in Europe and the United States.

GRC Challenge

Robeco needed a solution that would effectively meet its compliance requirements (Basel II) across numerous international rules and regulations, while supporting process and risk management.

The Solution

Enterprise process management, a loss database, followed by the development of a fully integrated control framework and SOX compliance.

  
Continuous Controls Monitoring Control Testing Compliance Management Loss & Incident Database Risk Assessment Risk Analysis Board and Entity Management Policy and Procedure Management Internal Audit