Enhancing governance, risk management & compliance
In an era of increased regulatory scrutiny, cyber-threats, and rising ESG expectations, organisations must adopt robust frameworks to navigate complexity and maintain stakeholder trust. Expleo provides AI-powered Governance, Risk, and Compliance (GRC) solutions that enhance resilience, security, and operational excellence.
With expertise in risk management, cybersecurity, regulatory compliance, and ESG governance, combined with advanced AI capabilities, we enable organisations to proactively manage threats, streamline compliance processes, and make smarter, real-time decisions. By integrating ESG considerations into a unified GRC framework, we help businesses meet stakeholder expectations and accelerate assessments and reporting cycles by up to 50%.
Explore related services
Enterprise and Operational Resilience Solutions
We implement GRC solutions that enhance enterprise and operational resilience, enabling organisations to anticipate, respond, and recover from risks while minimising disruption and sustain operations.
What we cover:
- Implementing GRC frameworks for better control
- Strengthening business continuity and crisis response plans
- Identifying risks early to prevent costly disruptions
- Automating compliance processes to reduce manual effort
- Quality engineering-driven control assurance for enhanced reliability
Integrated risk management
Our integrated risk management solutions help businesses identify, assess, and mitigate risks across various domains, ensuring that risk strategies align with overall business objectives.
What we cover:
- Risk assessment and control frameworks
- Customised risk reporting for smarter decision-making
- Aligning risk strategy with business objectives
- Compliance-driven risk management solutions
- ESG risk integration and monitoring
Cybersecurity risk management
We provide cyber GRC solutions that proactively manage IT and cyber-risks, strengthening cybersecurity frameworks while ensuring compliance with evolving regulatory standards.
What we cover:
- Cyber-risk assessments to uncover vulnerabilities
- Security frameworks aligned with regulatory standards and industry standards
- Proactive incident response planning and monitoring
- Strengthening resilience against cyber-threats
- GDPR and data privacy compliance frameworks
Corporate compliance
We streamline compliance operations through intelligent automation, enabling businesses to adapt to regulatory change and embed effective compliance governance frameworks,including those focused on ESG and sustainability.
What we cover:
Automated compliance monitoring to reduce manual workload
Real-time policy management and reporting
Internal audit enablement to detect and resolve gaps
Industry-specific compliance strategies ESG framework integration (GRI, SASB, TCFD) GDPR, AML, and cross-jurisdictional regulatory support
Automation for evidence management and compliance testin
Supplier risk and performance management
With our supplier risk management solutions, businesses can effectively evaluate and mitigate supplier risks, ensuring a resilient, compliant, and high-performing supply chain.
What we cover:
Supplier risk evaluation and ongoing compliance checks
Real-time monitoring of vendor performance
Automated reporting for better visibility and decision-making
Ensuring a resilient, compliant, and high-performing supply chain
Key metrics monitoring and reporting
We provide real-time risk intelligence through key metrics monitoring and reporting solutions, tracking Key Risk Indicators (KRIs), Key Control Indicators (KCIs), and Key Performance Indicators (KPIs) to drive informed decision-making.
What we cover:
- Live tracking of KRIs, KCIs, and KPIs for proactive decision-making
- Custom dashboards that simplify complex data
- Predictive analytics to anticipate risks before they escalate
- Automated reports for clear, actionable insights
Why Expleo
Deep industry expertise
With decades of experience across highly regulated industries, we provide deep insights into Governance, Risk, and Compliance (GRC), helping businesses navigate complex regulatory landscapes with confidence.
End-to-end GRC solution
From strategy and advisory to implementation and optimisation, we deliver a full suite of solutions, ensuring seamless integration without the need for multiple partners.
Certified, high-skilled GRC specialists
Our experts bring extensive domain knowledge, industry certifications, and hands-on experience to guide enterprises through their GRC transformation journey.
Global insights & best practices
Access to a vast knowledge repository, enriched by real-world use cases from across industries, enables businesses to build, refine, and scale their GRC programmes effectively.
Local expertise with a global perspective
A deep understanding of regional regulations, business structures, and cultural nuances ensures compliance strategies are both effective and practical within specific markets.
AI-infused innovation
Leveraging AI-driven analytics and automation to enhance risk visibility, strengthen threat detection, and improve compliance efficiency.
RCBC's GRC transformation: a model for future-ready risk and compliance
RCBC, a leading bank in the Philippines, embarked on a bold journey to transform its risk and compliance landscape. With a vision for integrated assurance, the bank sought a seamless, enterprise-wide approach to managing operational risk, audit, and data security.
Partnering with Expleo and MetricStream, RCBC built a robust GRC framework that enhances risk visibility, strengthens collaboration, and ensures compliance with evolving regulations. By leveraging global best practices, the bank is setting new industry standards—proactively managing risks while driving innovation.
Discover how RCBC is shaping the future of governance, risk, and compliance.
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Case study
Governance, Master Data Management, and Business Rules Integration
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