Vendor Directory
Explore GRC platform and regulatory change management vendors.
Infracore
Secure your growth with expert IT strategies
Infracore provides cybersecurity and IT services specifically tailored for technology-intensive mid-sized companies. They offer enterprise-level managed IT services, ensuring systems comply with relevant laws and regulations. Infracore's team works closely with clients to enhance IT strategies, safeguard data, and improve overall IT efficiency. Their services include consulting on IT strategy and Governance, Risk, and Compliance (GRC) to minimize costly interruptions and ensure scalable systems for future growth. With over 20 years of experience, Infracore collaborates with clients to thrive in a competitive landscape while managing infrastructure and compliance needs.
Compliance Aspekte
Conquer Compliance with Tailored Solutions
Compliance Aspekte is a comprehensive Governance, Risk, and Compliance (GRC) software that aids organizations in adhering to IT compliance standards such as ISO 27001 and GDPR. This modular tool supports audit preparation and certification processes while managing governance, risk, and compliance in a single system. It allows for customizable asset structures, risk management through detailed matrices, and automated reporting features. Compliance Aspekte also includes ready-made compliance kits that simplify adherence to various standards and regulations, enhancing collaborative efforts through integrated external access for users involved in compliance processes.
PCMI
Streamlined Solutions for Warranty Success
PCMI offers platform solutions for extended warranty administration and lender compliance. Its PCRS administration platform manages F&I and consumer products, extended warranties, and service contracts by streamlining the entire policy and claims lifecycle. PCMI positions PCRS as an industry‑leading administration platform and a backbone for its network. For lender compliance, PCMI provides TruComply™, which delivers compliance tracking and reporting, precise refund estimates in minutes, and seamless payment distributions. The company emphasizes full automation and accuracy backed by the PCRS network and describes its offerings as platform experiences that reduce costs and improve stages of the warranty business and lender compliance process.
RISCCO Consulting
Navigate risks with precision and insight
RISCCO offers customized solutions to assist organizations in achieving strategic objectives while effectively managing risks. Our advanced audit and controls management platform, along with comprehensive GRC solutions, are designed using cutting-edge technology to optimize governance, risk, compliance, and auditing within organizations. With a focus on operational efficiency and security, we provide tools that incorporate artificial intelligence. Additionally, our ESG management platform facilitates data collection, metric analysis, and sustainability reporting aligned with international standards.
Govenda
Smart governance, simplified for your board
Govenda is the leading provider of board management software, designed for governance teams including board professionals, administrators, directors, and CEOs. It offers features such as Gabii, the first AI for board governance, and robust security, making board processes more efficient. Govenda streamlines meeting preparation with tools integrated with Microsoft 365 and provides a comprehensive D&O suite. The platform is user-friendly, enhances decision-making, and is committed to customer success. Govenda also offers an interactive buyer's guide to assist teams in selecting the right vendor.
FinregE
Compliance made effortless with AI precision
FinregE provides regulatory compliance solutions tailored for financial institutions, automating end-to-end compliance processes. With machine learning and AI, it identifies and interprets regulations, integrating them into workflows for efficient compliance management. The platform captures global regulatory updates in real-time, offering a searchable library of regulations and automated alerts for emerging requirements. Features like pre-configured workflows and an AI-powered compliance assistant streamline activities, ensuring audit-ready documentation and reducing manual efforts. FinregE is designed to adapt to the specific regulatory needs of each client, positioning organizations for sustainable compliance.
OXIAL
Anticipate risks with intelligent GRC solutions
Oxial provides AI-enhanced GRC (Governance, Risk, and Compliance) digital solutions designed to make organizations safer, more efficient, and better prepared to anticipate risks. Their digital GRC application covers classic modules such as risk, control, and audit, as well as dedicated modules for IT security and GDPR. It is designed for both SaaS and on-premise use, streamlining communication, benchmarking best practices, and facilitating risk management. With centralized repositories and expert tools for in-depth data analysis, Oxial empowers organizations to track progress and meet compliance regulations effectively.
Funds-Axis Limited
Galaxy: Compliance Made Seamless and Smart
Funds-Axis Limited offers regulatory compliance software for the investment management industry. Its Galaxy platform is described as a single, integrated regulatory compliance solution and a multi‑modular hub for risk management, investment compliance and regulatory reporting. The product aims to automate post-trade compliance across global regulations, prospectus rules and internal mandates, and to meet global reporting obligations faster. Galaxy can monitor major shareholding, short selling and takeover disclosures across 80+ jurisdictions, streamline production of KIIDs, KIDs and other regulatory documents, and screen portfolios for exposure to global sanctions, ESG risks, sector exclusions and Shariah compliance. The vendor promotes audit‑ready automation across functions and provides brochures for each module.
Geniusee
Intelligent AI Solutions for Compliance Mastery
Robot Challenge Screen offers custom software development services, particularly focusing on integrating Generative AI into solutions for various sectors including financial compliance. Their expertise extends to automating compliance operations using AI technologies to enhance efficiency and accuracy. Their solutions help businesses streamline reporting, data extraction, and regulatory compliance, ensuring modernization of processes. They provide strategic guidance on implementing AI for operational optimization and develop tailored chatbots for customer engagement. With a commitment to creating intelligent solutions, they support the entire development cycle from prototypes to full-scale systems.
Aldar International For Governance Consultancy
Transforming Governance with Tailored Solutions
Aldar International for Governance Consultancy (AIGC) offers the CAREweb System — a comprehensive GRC management suite for Enterprise Risk Management, Operational Risk Management, Risk‑Based Internal Audit, and compliance requirements. The CAREweb for Compliance module is said to help organizations streamline their compliance processes, ensure adherence to regulatory requirements, and reduce compliance risks. The company positions itself as a provider of governance, risk, and compliance solutions and GRC consulting. The site references a compliance management system, risk management services, and governance solutions alongside "innovative GRC tools and technologies" and "enhancing GRC skills and expertise." CAREweb System — Comprehensive GRC Management Suite is listed among the products. AIGC describes a collaborative approach to GRC consulting, working closely with clients to understand their unique needs, challenges, and objectives.
GRC Advisory Ltd.
Navigating Your GRC Landscape with Precision
GRC Advisory specializes in governance, risk management, and compliance (GRC) solutions, offering a range of products and services including SAP GRC, RSA Archer, and SmartGRC. They have successfully completed over 100 projects, notably the largest SAP GRC implementation in Poland, serving various large enterprises across sectors. Their expertise includes GDPR compliance and other governance frameworks, ensuring effective management and tailored solutions for their clients' GRC needs.
Adherent (formerly Compliance & Risks)
Navigate Compliance with Confidence and Clarity
Compliance & Risks provides comprehensive compliance software that enables businesses to effectively manage regulatory changes and demonstrate product compliance across global markets. Their solutions are enhanced by tailored services, advice, and training, ensuring clients can access markets worldwide. The company is focused on regulatory intelligence, providing technologies that streamline compliance processes and support enterprise growth. With a focus on equipping organizations to handle complex compliance landscapes, Compliance & Risks is dedicated to enhancing business performance through effective compliance management.
RegASK
Navigate compliance with AI precision
RegASK offers an Agentic AI regulatory intelligence platform designed for Life Sciences and Consumer Products sectors. The platform streamlines compliance management through five powerful modules that include RegGenius, a GenAI-powered conversational assistant that delivers instant regulatory answers, and RegAlerts, a module that monitors regulatory changes relevant to industries' compliance scopes. With capabilities such as AI-driven translations of regulatory documents and advanced analytics tools, RegASK empowers regulatory teams to make faster, smarter compliance decisions and automate workflows, ultimately reducing regulatory risk and costs.
SoftExpert
Unifying Operations for Maximum Team Productivity
SoftExpert Suite 3.0 is a business management software that automates processes and integrates governance, risk management, and regulatory compliance. It aims to unify operations, quality, compliance, and services, enhancing team productivity by up to 70% and minimizing rework. The platform is designed to ensure data protection and adherence to the latest standards. It offers the flexibility to connect with existing business tools, promoting seamless operations and preparing organizations for audits through automation.
Harke & Co
Smart security solutions tailored for your growth
Microsoft cybersecurity specialists and AI developers focused exclusively on small and medium businesses. We deliver enterprise-grade security solutions and intelligent automation that scales with your growth. Our collaborative approach ensures every security control and AI solution aligns with your specific business objectives, growth timeline, and operational requirements. Our services include risk assessment, compliance consulting, and incident response planning, supported by our Entrave CyberScore tool for evaluating compliance and business goals. Take the first step toward a smarter, safer future — powered by technology, guided by experts, built for you.
Ejyle
Transforming IT for a secure future
Ejyle is an IT services company specializing in digital transformation and GRC consulting. Established in 2013, Ejyle offers healthcare IT services and security services alongside managed services in Governance, Risk, and Compliance (GRC). They provide expertise in modern development platforms, including application architecture and DevOps processes, ensuring applications are secure, high-performing, and compliant with various regulatory requirements. Ejyle's services include business operations streamlining, legacy system modernization, and comprehensive risk management solutions.
Innominds
Navigating Risks with Precision and Insight
Innominds is a provider of Governance, Risk, and Compliance (GRC) solutions designed to address complex business challenges. The company offers various ready-to-use solutions that help organizations swiftly respond to domain-specific challenges. Innominds applies its expertise and frameworks across industries, providing valuable tools such as risk management and compliance platforms. Their approach emphasizes leveraging technology to deliver innovative solutions tailored to business needs, ensuring efficiency and effectiveness.
Technology Management Corporation
Transforming Infrastructure for Tomorrow's Challenges
TMC provides vendor-neutral consulting to help organizations plan, govern, and modernize secure, scalable infrastructure spanning IT, cybersecurity, and AI transformation. Their consultants deliver structured, strategic support to align technology investments with business outcomes while reducing risk and ensuring compliance. By streamlining and securing technology environments, TMC helps organizations modernize outdated systems and optimize infrastructure for performance and security.
Workiva
Transforming data into actionable insights
Workiva offers an AI-powered platform that unites data and processes for improved governance, risk management, and compliance (GRC). It provides integrated solutions, enabling organizations to streamline workflows, enhance data accuracy, and simplify compliance audits. The platform allows companies to anticipate risks, automate financial processes, and create audit-ready reports rapidly. Whether for finance, risk, or sustainability performance, Workiva aims to transform complex data into actionable insights, driving efficiency and confidence across all operations.
1RS- 1st Risk Solutions
Navigate Compliance with Confidence and Precision
1st Risk Solutions provides an intuitive solution to manage risk and compliance regulatory needs across multiple industries and countries. Their software supports risk and compliance management for organizations of any size, including insurance and re-insurance companies, charities, and healthcare providers. The platform is designed to automate reporting and help businesses adapt to evolving regulations such as the recent changes in FCA compliance. With a team of seasoned professionals, 1st Risk Solutions leverages their expertise to deliver effective governance, risk, and compliance (GRC) management tailored to the specific requirements of their clients.
