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      Spreadsheets and disconnected tools cannot keep pace with DORA, NIS2 and internal assurance demands. KPMG in Greece supports organisations with roadmaps and technologies for Governance, Risk & Compliance (GRC) and Integrated Risk Management, so risk, control, compliance and third-party data are managed in one place and reported consistently.

      Technology alone does not fix governance. We start from the operating model, processes and data the platform must support, then configure and load content so the tool reflects how the organisation actually manages risk, and is adopted by the first and second lines.


      How we help

      • GRC strategy, requirements and platform selection
      • Design and configuration of risk, policy, compliance, audit, TPRM and resilience modules
      • Content loading: control libraries, regulatory mappings, KRIs and registers
      • DORA Register of Information and incident workflows
      • AI governance workflows using KPMG AI Trust
      • Adoption, training and managed support

      Outcomes

      • One source of truth for risk and compliance
      • Less manual evidence collection and faster reporting
      • Continuous, auditable compliance across regulations

      Contact

      Constantinos Gavardinas

      Partner, Advisory

      KPMG in Greece