GRC Technology Services

Building stakeholder trust by enabling enterprise users and protecting data and transactions to support a single view of risk.

The right technology can ease the burden. By embedding Governance, Risk, and Compliance (GRC) in core business processes, our team can help organizations protect and enhance business value and earn the trust of their stakeholders.

GRC Technology services assist organizations with identifying technology requirements to support their GRC processes, selecting vendors, implementing technology platforms, and performing a post deployment review to assess lessons learned from the implementation.

With a solid platform in place, the organization can be sure that its GRC technology processes can help build responsible growth, confident decision-making, bolder innovation, and sustainable advances in performance and efficiency. This is the Trusted imperative—a dynamic new approach to risk and regulation for a digital era.

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Enterprise Application Security & Controls Solutions, including: SAP security controls eGRC Services, including: Tools and technologies GRC Managed Services

Enterprise Application Security & Controls Solutions, including:

ERP Application Security: Designing, implementing, managing, assessing, and/or monitoring role design & enterprise application security
ERP Controls Implementation: Designing, implementing, managing, assessing, and/or monitoring enterprise application controls
ERP Assurance: Assessing ERP control environment in support of internal or external audit

SAP security controls

Discover how to enhance your internal control environment and align it with key business processes and corresponding IT elements. Learn more here.

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· Controls Integration

· Application Security

· Cyber and Data Security

· GRC Technology Integration

· Process Mining and ERP Analytics

eGRC Services, including:

Integrated Risk Management: Designing and implementing integrated risk and compliance program strategy and enablement through technology
Powered Enterprise Risk: KPMG's flagship offering for risk transformation, integrating our forward-looking point of view on risk management and deep industry knowledge with leading cloud technology and global delivery capabilities.

Tools and technologies

including automation, analytics, process mining, and GRC technology implementation

GRC Managed Services

KPMG considered authority in risk consulting

KPMG is proud to again rank first across multiple risk advisory categories in Source's Perceptions of Risk Firms in 2024, including #1 for Authority in Risk.

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Accelerate intelligent risk management

Let KPMG help you harness AI to build resilience.

Manage risk with efficiency and speed at scale with the help of our market-leading risk capabilities and AI-enabled solutions. By teaming with KPMG, you'll be able to focus on your strategic imperatives and opportunities while we help you navigate the complex risk and regulatory landscape with AI-driven solutions. We can help you:

Optimize risk and security measures: Implement AI-enabled automated threat detection, incident response, and vulnerability management to enhance your risk posture.
Gain real-time insights: Leverage dynamic risk modeling and AI-driven, real-time risk analysis to stay ahead of emerging threats.
Streamline compliance: Automate compliance monitoring and risk assessments with accuracy and speed.
Embed AI into governance: Integrate AI into your governance structures to meet regulatory requirements, perform AI evaluations and monitoring, and strengthen risk mitigation strategies.
Integrate AI responsibly and safely: Implement trust building measures to capitalize on AI benefits and mitigate risks.

Our thinking

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Transform your risk management strategy for the future by integrating AI

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Building stakeholder trust in applications transformation

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Data and insights on transforming risk management to seize the power of trust.

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2023 KPMG Cloud Transformation Survey

Insight

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Amid increasing regulatory activity and complexity, investment in the right technology is essential for any compliance team.

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Client Story

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Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation

Client Story

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KPMG helped a global, multi-brand apparel company become Sarbanes-Oxley 404(b) compliant and fully integrate security, controls and GRC capabilities into SAP S/4HANA.