Organizations today have to comply with a number of operational, financial and regulatory policies. Managing associated risks could become challenging and organizations are always looking for the right platform that will help them to implement and manage compliance programs which has built in mechanisms to understand and mange risk.

JMR’s Governance Risk & Compliance solutions enable organizations to pursue an organized, systematic approach to manage strategy and implementation related to managing GRC.  JMR also enables organizations to stay accountable, manage risks, optimize costs by avoiding multiple installations and reduce complexities.

JMR’s Governance Risk & Compliance offerings satisfy the needs of multiple stakeholders, including:

  • Risk Management executives responsible for identifying and managing risk
  • Finance professionals responsible for meeting regulatory compliance requirements
  • Legal counsel grappling with discovery and records retention
  • IT Mangers managing software installations related to GRC projects across an organization

Key features of JMR’s GRC offerings are:

  • Ability to manage multiple initiatives related to GRC from a single platform
  • A common foundation which supports unique areas of operation with configured modules
  • Ability to establish several contexts to manage risk by using many criteria for evaluation
  • Ability to analyze risk level with the help of qualitative or quantitative analysis models
  • Check out and orchestrate internal validation tasks across different focus areas and track status
  • Ensure that critical areas with deficiencies are made visible and remediation tasks undertaken
  • Ensure management assessments are done with available tools and audit testing done as well
  • Store audit related papers and test evidence in a secure content repository.
  • Provide proof of compliance by accessing historical information on the regulatory environment at a specific point in time
  • Covers SOX, HIPAA, Basel II and regional regulations

Key benefits that organizations derive by deploying this solution are:

  • Ability to manage enterprise wide, cross regulatory compliance and risk management as well as multiple applications with ease
  • Construct a good risk management program based on need – bottom up or top down
  • Ensure user productivity is improved by automating the GRC process
  • Ensure transparency by tracking activities related to risk and compliance, complete audit related tasks and paperwork, consolidate data and create rich reports
  • Bring down overall GRC management costs
  • Integrate tasks and processes relate to risk management with corporate strategy along with operational planning activities


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