Automating and maturing risk management | HCL Case Study

Automating and maturing risk management

An oil & gas major headquartered in Europe and present in 130 nations across 5 continents is reliant on distributed IT operations across markets and geographies, which posed multiple regulatory challenges.

HCL enabled them to enhance their GRC practices across the enterprise and assure regulators with a robust compliance framework and security platform. We helped them to:

  • Adopt an efficient tracking solution to mitigate the risks from distributed patching
  • Deploy a consistent mechanism for review and control across systems
  • Consolidate their vulnerability management solutions with a simple tool
  • Track and monitor remediation on alerts in real-time for rapid response
  • Save on time and labour effort from the manual testing of controls w.r.t. security & compliance requirements

To achieve these goals, the customer needed a partner that understood the nuances of IT risk management and governance practices unique to their industry, possessed the technical and business knowledge required for the challenge, and had experience with the local regulatory environment. As a result, the customer chose HCL Cybersecurity & GRC Practice as their partner to help them adopt a solution that would result in a stronger and more resilient system.