GRC Platform Implementation for Banking

The Challenge

A national development bank needed to strengthen its governance, risk, and compliance capabilities in response to regulatory audit findings. The existing GRC processes were largely manual, with risk assessments tracked in spreadsheets and audit findings managed through email chains. The bank required a centralized GRC platform and automated workflows to bring rigor and transparency to its risk management operations.

Our Approach

We led the implementation of RSA Archer as the bank’s central GRC platform, configuring it to support the institution’s specific risk taxonomy, regulatory requirements, and organizational structure. The deployment covered risk assessment workflows, audit finding management, control testing, and compliance reporting - all integrated into a single source of truth.

Audit finding mitigation was a priority. We worked with the bank’s internal audit and risk teams to triage existing findings, define remediation plans, and build automated tracking workflows that ensured nothing fell through the cracks. Escalation rules and reporting dashboards gave leadership real-time visibility into the bank’s risk posture.

The Results

All outstanding audit findings were systematically mitigated through structured remediation workflows. RSA Archer was successfully deployed as the bank’s GRC backbone, replacing manual processes with automated risk workflows that improved consistency and reduced cycle times. The platform gave the bank a sustainable foundation for ongoing compliance management and regulatory reporting.