Assessing & Implementing a Governance, Risk & Compliance Solution for a Leading US Bank
A leading US bank asked Synechron to partner with a qualified vendor for the selection of a Governance, Risk & Compliance (GRC) platform to support enterprise-wide testing for evaluation of controls effectiveness for the operations and compliance risk.
Synechron undertook a discovery of the business and technology requirements for a Risk Control Self-Assessment (RCSA) and Incremental Compliance Testing (ICT). We then documented design specifications to support RCSA, ICT, Target Testing, Issue and Remediation Validation and assisted the bank’s supply chain and vendor relations team in a third-party risk assessment.
Synechron’s delivery of this program included:
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