11 GRC / IRM Platform Implementation / Configuration

Risk Cypher will implement their GRC platform of choice (as needed) and directed by the client.

11  GRC / IRM Platform Implementation / Configuration

Risk Cypher will maintain the availability of resources for the performance of the following activities:

● Support completion of platform functionality and costing analysis (lead by GRC / ERM)
● Support in gathering business requirements for desired GRC platform process implementation
● Support in the development of a project plan/schedule for GRC platform development
● Integration of TRM teams (1st and 2nd line of defense) with enterprise GRC platform implementation objectives and project lifecycle
● Provide design and enterprise solution architectural support
● Lead implementation efforts for identified key GRC processes (if additional platform/tools selected)
● Reconfigure GRC tool(s) to incorporate TRM framework components (if an existing tool is selected)
● Enhance process automation through the design of integrated program workflows