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GRC SOFTWARE
Governance, Risk
and Compliance.
Complex Issues,
one Clear Solution.
SAI Global GRC Manager:
Reduce costs and improve program effectiveness
Boards and stakeholders are increasingly demanding greater transparency, improved risk management
and assured compliance. The challenge for governance, risk management and compliance professionals
is to deliver strategic value to the business. For this to be achieved, GRC processes need to align
with business objectives, deliver more effective performance management and improve the capability
to inform strategic business decisions.
Effective deployment of a GRC application will reduce costs and greatly improve the effectiveness
of your risk and compliance programs. It will assist you to:
• Align GRC programs to business objectives, risk appetite and framework
• Reinforce risk ownership
• Deliver consistency of process
• Facilitate performance improvement
• Improve communication and collaboration
SAI Global GRC Manager is designed to improve your program’s visibility across
the organisation and automate many administrative tasks enabling you to increase
your strategic focus.
The SAI Global GRC Manager is a highly adaptive, intuitive and scalable application that enables
enterprise-wide GRC programs. It is equally effective in supporting stand alone risk, compliance
or governance management programs.
SAI Global provides GRC solutions to many of the ASX top 300.
Manage Risk Appetite and Framework
ness
Effective GRC programs must translate the Board’s risk policy into the risk appetite of the business
and the framework to deliver effective management. The SAI Global GRC Manager provides
the capability to:
• Align the risk program to business objectives
• Configure the risk matrix
• Incorporate multiple risk and compliance registers
• Conform to any regulatory, industry or internal standard
Reinforce Risk Ownership
Risk and compliance professionals are facilitators of the process and critically rely on the effective ownership of risks
in order to deliver a highly effective program and embed risk culture. SAI Global GRC Manager actively reinforces a
culture of effective risk ownership through its capability to:
• Assign risk ownership
• Align risk owners to controls, action plans and due dates
• Set notifications and escalations
• Encourage business use through an intuitive interface
• Integrate with SAI Global regulatory services, hyperlink to relevant legislation and provide alerts on changes
Consistency of Process
Central to the effectiveness of risk and compliance programs is the capacity to do the same thing, the same way,
every time, in a scalable manner. Just as important is for the process to drive the technology and not the other way
around. The SAI Global GRC Manager gives you the capacity to:
• Configure templates for each GRC process, business unit and/or region
• Utilise flexible risk analysis & evaluation to calculate risk levels
• Configure incident handling to match business processes
• Configure work flow rules to reflect business processes
• Automate escalation notifications
• Automate control assessments that match to business processes
Facilitate Performance Reporting & Improvement
Demonstrate the value of your governance, risk management and compliance programs through effectively reporting
outcomes and ensuring continuous improvement. The SAI Global GRC Manager provides powerful tools to achieve
these objectives through:
• Highly configurable and automated dashboard reporting
• Roll up reporting of KRI’s
• Effective testing of controls
• Feedback of assessments into risks
• Linkage of related incidents to risks
• Automated follow-up of audit actions
• A full audit trail of processes, actions and outcomes
Improve Communication & Collaboration
ss.
Effective communication across business units, functional areas and regions is essential to your success.
The SAI Global GRC Manager delivers a comprehensive solution through its ability to:
• Automate communication of assessments
• Automate reporting communication
• Record, track and distribute assessment tools
• Provide a central data repository for governance, risk and compliance
Security & Access
The SAI Global GRC Manager is software as a service and is a hosted solution in a very secure environment
that provides:
• The capacity to limit access by an individual
• Access anytime and anywhere there is internet connectivity
• Full separation from in-house systems
• Access to 24/7 support
Implementation & Optimisation Services
Your SAI Global GRC Manager will be implemented by our Deployment Consultants using a service based delivery
methodology. Our robust and flexible approach to scoping, solution design, implementation and optimisation ensures
we deploy a solution that fits the specific needs of clients.
Deployment
Phase A: Scoping Phase B: Solution Definition Phase C: Implementation Phase D: Optimisation
Delivery Stages
Scoping Project Definition of Content Configuration Solution User Embed
Mobilisation Reporting Analysis & of Solution Implementation Acceptance Solution
Requirements Development
Build Awareness Train & Support Seek Feedback
Business Change
SAI Global Technology Optimisation Services are provided by your dedicated Client Relationship Manager. They will
work closely with you to ensure the investment is leveraged to its full potential and ultimately returns significant value
to your business.
Some of the ways to use our GRC Manager
Risk Management Compliance Governance
• Enterprise wide risk • Anti-money laundering • Anti corruption initiatives
management programs • Privacy • CSR initiatives monitoring
• Financial markets operational risk • Competition • Improved risk and
• Occupational health and safety • Employment compliance reporting
• Environmental risk management • Contract management
• Data protection • SOX
• Complaints management
• Corporations law
• Industry technical requirements and
regulations
A Partner you can rely on
SAI Global is so much more than a software vendor.
Confidence is essential when selecting a long term GRC partner. As a publicly listed company with years of
development experience, SAI Global has the capacity to deliver over the long-term.
As a provider of an integrated solution for governance, risk and compliance we understand your issues. Our staff are
experienced practitioners who have ‘been there and done that’ and deliver a comprehensive range of services to
ensure success.
Global Regulatory Knowledge: eLearning:
SAI Global is a leading provider of an extensive range We offer an extensive library of web-based learning
of Australian regulatory knowledge services including courses that focus on the key issues affecting
Legislative Alerts, industry and risk area Newsfeeds, governance, compliance and ethics for delivery
the Corporate Law Bulletin and the Safety, Health across the organisation. Customisation and bespoke
and Environment Monitor. Services with global development is supported by an extensive array of
coverage include the AML Knowledgebase, Privacy services in design, development and technology.
Knowledgebase and World Watch: Ethics, Compliance
and Culture. GRC Consulting:
SAI Global provides expert assistance to build or review
Obligations Registers: your compliance program, risk management framework
We can custom build obligations registers for all key and system, and to assess your governance culture.
regulatory areas or provide the AML Requirements Our consultants are GRC practitioners with extensive
Plan and Safety, Health and Environment Obligations experience in the delivery of integrated risk and
Knowledgebase. compliance programs.
Board Portal:
SAI Global Board Manager automates key secretariat
functions including managing the meeting calendar,
compiling and distributing boardbooks, providing an
archive of Board papers, managing circular motions,
and implementing a relevant reading library. The SAI
Global Board Manager builds an effective decision
audit trail and is available anywhere you can access
the web.
To find out more please contact us at 1300 513 107 or email enquiry.asiapac@saiglobal.com
www.saiglobal.com/grc
Asia Pacific Europe, Middle East and Africa North America
Melbourne Sydney 42 The Square 101 Morgan Lane,
224-226 Normanby Road 286 Sussex Street Kenilworth Suite 301
Southbank VIC 3006 Sydney NSW 2000 Warwickshire, CV8 IEB, Plainsboro, NJ 08536
Australia Australia United Kingdom USA
enquiry.asiapac@saiglobal.com phone 1300 513 107 info.emea@saiglobal.com info.americas@saiglobal.com
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