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EXL’s Governance, Risk and Compliance (GRC) solution builds upon core financial management activities to improve control, compliance, and insight into an organization’s financial well-being. Companies need greater internal controls and compliance while expanding into newer markets and regions. Sourcing and retention of talent while managing labor costs and operating margins is even more challenging.
EXL’s approach to Control and Risk Management is founded in reporting, planning, and analysis. We seek to increase both the breadth and the depth of information available to management so as to enable prudent and informed decision-making. The ability to efficiently budget and forecast according to multiple scenarios provides an advantage internally, and translates into real value for shareholders.
Our solutions work not only to build value, but also to manage value. Our professionals bring deep knowledge in identifying both financial and operational risk. With this focus, our clients benefit from an improved control structure and enhanced compliance with regulatory requirements.
Our Governance, Risk and Compliance offers include:
Risk Management
- Enterprise Risk Management (ERM)
- Internal Audit
- Technology Risk
- Business Continuity advisory
| Compliance
- Sarbanes-Oxley Compliance
- Regulatory Compliance
- Contract Compliance
| Analytics
- Risk and fraud analytics
- Continuous monitoring
- ACL/ SAS enablement
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