GRC IMPLEMENTATION CONSULTING
At ATERIS, we support organizations in designing and implementing GRC (Governance, Risk & Compliance) solutions that enable effective risk management, regulatory compliance, and corporate governance. Our goal is to deliver a system that increases operational transparency, improves process control, and supports informed business decision-making.
Our services include, among others:
- analysis of organizational maturity in the GRC area,
- identification and classification of risks and compliance areas,
- advisory services for selecting and implementing appropriate GRC tools,
- development of compliance policies and procedures,
- integration of GRC with existing IT systems,
- training for employees in risk and compliance management.
Our approach covers the full implementation cycle – from needs assessment and solution design, through tool selection and implementation, to training, adaptation, and post-implementation support. Clients gain a partner who understands both regulatory and business specifics while providing flexible and practical solutions tailored to their strategic objectives.
OUR REFERENCES
Nicolaus Copernicus University in Toruń wholeheartedly recommends ATERIS SA to other organizations seeking comprehensive support, consulting, and training in the area of process management using ICT tools, particularly in the assessment and formulation of recommendations regarding desired changes aimed at process improvement.
The contract involved the implementation of the ARIS tool, which the company uses for business process management, (…) documentation of IT systems, analysis of operational risks, classification of information, including documents, and definition of performance indicators. At the same time, an Employee Portal was implemented within the company. The firm also provided (…) maintenance services. ATERIS S.A. is a contractor worthy of recommendation.
ATERIS SA configured, implemented, and maintains a server with ARIS software from Software AG. The service is delivered in the form of cloud computing within the infrastructure managed by ATERIS SA
TRUSTED BY OUR CLIENTS
