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HCL GOVERNANCE, RISK AND COMPLIANCE SERVICES

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CHALLENGES WE ADDRESS

Today's global enterprises are subject to a large number of ever evolving industry and geography based regulations which impact their business operations. Enterprises today, due to large number, constant changes & unclear/siloed ownership of regulatory controls, are finding it difficult to understand what is required to stay compliant to regulatory norms, and also the impact of these regulations on the overall risk posture of their business functions. Today, enterprises operate in a dynamic environments and undertake initiatives like outsourcing, mergers & acquisitions, venturing into new markets. This makes it managing compliance and security programs across multiple vendor ecosystems a very challenging ordeal. Other concerns for enterprises include mapping information security requirements with complex compliance landscapes, establishing business operations which are resilient with minimal impact on its services, building a robust IT governance framework, increasing visibility with IT GRC automation and enhancing the trust of customers by leveraging next generation data protection capabilities. Thus the cost and effort to establish, maintain and meet compliance requirements is extremely high, and could ideally be devoted to enhancing the growth of the business.

HCL GOVERNANCE, RISK AND COMPLIANCE SERVICES

HCL is a pioneer in the field of Governance, Risk and Compliance (GRC). With an established Center of Excellence for GRC consulting, our seasoned practitioners provide strategic insights and advisory services to tackle risk and compliance challenges across the enterprise. Powered by its rich experience, HCL has developed an industry specific GRC solution portfolio that includes business domain and technology expertise, a unique combination which drives a successful GRC program in an enterprise. Our experience inacross various industry verticals coupled with deep domain knowledge has enabled us to create unmatched solution capabilities that in turn has helped our customers reduce exposure and improve governance while proactively managing compliance, leveraging GRC automation platforms.

SERVICES PORTFOLIO

  • Regulatory Program Management: Manage enterprise risks effectively with minimal commotions to business by leveraging assessment, regulatory intelligence, compliance as a service and transformation
  • Governance and Risk Management: Enhance IT governance and strengthen software risk management with strategies & roadmaps, policy management, operations and regulatory risk management, building & improving IT governance
  • Audit and Assessment: Building and improving enterprise audit functions w.r.t governance, quality, compliance and information security. Conduct periodic internal audits and support external/third party audits.
  • Business Continuity Management: Build organizational resilience and ensure continuity of business with BCP/DR advisory, managed services and multi-vendor management
  • IT and Information Security: Secure your business and customers by deploying next generation capabilities as identity & access management, data leak prevention, cyber threat intelligence, secure design architectures etc.
  • GRC Platform: Increase visibility with IT GRC solution blueprint, implementation, integration and monitoring
  • Data Privacy: Strengthen and build reliable services in a data sensitive environment with the help of Inventory and Data flow mapping, privacy program implementation, impact assessments, regulation analysis and incident management

HCL BRiCS™ FRAMEWORK (BUSINESS RISK INTELLIGENCE & COMPLIANCE SOLUTION)

At HCL we understand that an organization needs to be geared up for improving collaboration, integrating and sharing information between internal and external stakeholders. With time, this is proving to be more and more challenging as the amount of data growing prolifically, regulatory requirements are constantly evolving, threats & vulnerabilities associated with technological advancements are increasing, and business environments are becoming more complex. After extensively comprehending the requirements to address the challenges in managing risk and compliance, HCL developed a Governance Risk and Compliance (GRC) proprietary framework named BRiCS™ (Business Risk Intelligence and Compliance Solution). BRiCS™ addresses the challenge of risk and compliance by translating them into new opportunities - gain efficiency, reduce cost, strengthen governance & performance, and enhance decision making through collaboration, helping business functions in service delivery and administration and bridging the gap between Business and IT.

HCL BRiCS™ FRAMEWORK (BUSINESS RISK INTELLIGENCE & COMPLIANCE SOLUTION)

HCL BRiCS™ FRAMEWORK

KEY FEATURES OF BRiCS™

  • Aligning Business & IT Compliance requirements and key governance process and matured process definition & operational methodology based on industry standards & best practices COBIT, COSO, ISO, OCEG, NIST, CIS, IIA, ITIL
  • Each process with defined & recommended Workflow Instructions , reporting procedures and templates as per industry best practices
  • Process & Workflow content customized for diverse industry verticals including BFSI, Life Science, Healthcare, TTL , Manufacturing, E&U and each of the 10 processes areas are mapped to Industry Standards and Regulatory Compliance requirement
  • Tools agnostic approach to deploy the framework on automated solution for Governance , Risk & Compliance management

COVERAGE - HCL GOVERNANCE, RISK & COMPLIANCE SERVICES LANDSCAPE

Our professionally certified multi-disciplinary teams are equipped with industry experience across various verticals such as BFSI, Healthcare, Pharmaceuticals, IT, Retail, Energy Utilities and Manufacturing etc. HCL’s GRC consulting professionals offer insights that were gained from global GRC engagements encompassing horizontals such as Sarbanes-Oxley Act, information security, data privacy, IT infra operations risks, service continuity and IT security governance risk.

HCL GRC CREDENTIALS

  • Recognized by leading analysts for its strength in GRC services for information security and compliance
  • Houses of certified & experienced business & technology consultants for various regulations and industry domains across geographies (CISSP, CISA, CISM, CEGIT, CCNA , RAPS Certified Consultants ,ISO 20000, ISO 27001, ISO 9001, ITIL V3, CMMI, ISO 22301)
  • Accreditations and association with multiple industry bodies - OCEG, ISACA, IIA, ICWA, NASSCOM, DSCI enabling our eGRC services in line with industry frameworks
  • Industry recognized IP content & proprietary framework BRiCS™ for e-GRC implementation
  • Expert consulting in various regulatory & statutory compliances like MAS guidelines, FFIEC, AML, Basel II, HIPAA, FDA, DoD, Sarbanes - Oxley Act, PCI , ISO 27001 , GLBA
  • Certified PCI-DSS Scanning Vendor
  • Expertise and capability in Information Security, introducing new security solution to meet requirements of emerging areas such as Cloud Security, Mobility Security etc
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