乐鱼(Leyu)体育官网

    Governance, Risk and Compliance Services (GRCS)

    Helping clients strengthen ‘Governance’, manage ‘Risks’, and ensure ‘Compliance’ to navigate complex business environment
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    Governance, manage risks and ensure compliance

    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.

    Key Offerings

    • 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

    • 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 乐鱼(Leyu)体育官网 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, digitisation and compliance all at one place using new age technologies.

    • Intellectual Property Advisory

      We aim to help clients build a robust intellectual property/asset ecosystem within their organisations which can help mitigate risks and build long-term value.

    • Contract Governance

      乐鱼(Leyu)体育官网 in India can help strengthen and monitor your contractual compliance needs by providing key services such as royalty/license compliance, contract/agreement compliance, reseller and distributor reviews, media reviews, license compliance advisory/software asset management, and open source software services.

    Risk Advisory

    Risk Advisory

    #RiskMatters – focusing on all matters relating to risk, with emphasis on identifying and tapping opportunities emanating from risks
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    Forensic Services

    Helping clients protect their business from fraud, misconduct and non-compliance

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    Financial Risk Management Services

    Helping clients manage financial risks, limit financial exposures and make dynamic risk/return profile driven investments

    Unlocking Value with Technology

    Leveraging technology and keeping innovation at the center of everything

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    Tech Enabled Delivery Centres

    Using next-generation technology to enable effective, efficient and agile delivery of services
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    Regulatory driven and Enterprise Wide Risk Transformation

    Assisting clients improve risk management while also trimming costs

    Intellectual property and contract compliance

    This service helps clients strengthen and monitor their IP and contractual compliance needs

    India Insights

    Our insights is your gateway to thought leadership and in-depth reports. Explore our curated collection of valuable content, where we delve into complex business challenges, share industry trends, and provide actionable insights.

    New Compliance Framework

    By adopting proven frameworks, financial institutions can cultivate a proactive, information-driven compliance environment
    new-compliance-framework

    Key Contact

    Ritesh Tiwari

    Partner, Head, Governance, Risk & Compliance Services, Head, Board Leadership Center

    乐鱼(Leyu)体育官网 in India

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