we are rebels
This is what we do
Forward-thinking organizations rely on their Governance, Risk and Compliance (GRC) platform to monitor and improve their business performance. We help you choose, implement, embed, maintain and improve your GRC solutions.
Health checks
We can health check any platform for the client and build customized solutions on it.
Health checks
Our health-checks help you discover what can be improved from a design, implementation, configuration and maintenance perspective. We deliver immediate added value by providing you with a report that lists short- and long-term improvements.
We will typically analyze the following topics:
– Configurations,
– look & feel,
– usability and performance,
– Reporting and Dashboards,
– Implementation and streamlining of processes,
– Usage of licenses
– Maintenance and Support Organization
We will improve your future requirements and optimize your Roadmap, using our experience in both out-of-the-box solutions (with or without additional configurations) as well as custom-build software.
PoC’s
We help you visualize idea’s and potentially use them as starting-points for delivery.
PoC
Based on a small set of key requirements, our team will develop a proof of concept within the given GRC software solution.
Doing so, we can jointly determine the practical feasibility of your ideas and potentially involve the business to gather initial feedback and safeguard their commitment.
When successful, such PoC be an effective starting point for further implementation.
GRC Implementation
Project delivery from requirements to release.
Implementation
Our comprehensive implementation service ensures an effective implementation of your GRC solution in line with your requirements and expectations; allowing you to reap the benefits of your chosen solution. We’ll adapt your project methodology -or apply our own approach, supported by an experienced team with extensive implementation experience in all disciplines.
Each implementation includes:
– Planning and delivery management
– Business/Process/System requirements analysis and design
– Software implementation and environment set up
– Configuration, development and system testing Report and Dashboard design and development
– Standard and custom integrations
– Deployment and post-production support
– Change Management support
Training
We help you get technically and functionally skilled so that you get more self-sufficient.
Training
We can deliver tailor-made trainings: virtually or on-site, in group or one-on-one. We train Functional Administrators, key-users, Champions or setup a train-the-trainer program. Regardless of your business needs, timeframe and budget we offer a program that aims on providing you with benefits such as reducing solution risks, limiting support calls and lowering the usage of 3rd party consultants to e.g. build dashboards and reports. Our trainings can help to optimize the workflows, efficiencies and opportunities within your organization.
Support & Maintenance
We answer your questions, guide you and fix issues where needed. We help you add new features, triage changes, increase user experience.
Support
Your relationship with us can be an ongoing one. Our client support team has a wide range of expertise including subject matter experts in specific industry fields to highly-experienced technical analysts. Whether you are a new user at the beginning of your GRC journey or an experienced client, our support team is here to help you with your questions and requests.
Dashboard & Reporting
We help you make informed decisions and unlock the full potential of your data.
Maintenance
The implementation of your solution is only one part of the services lifecycle. Products continue to evolve so to meet your needs as dictated by the market. Our maintenance service team will ensure that you continue to have access to all new functionalities through utilizing or your GRC solutions.
we are rebels
Our DNA
Our business and product analysts work with your idea’s or adapt ours, based on industry standards. If needed, we will however go off the beaten path to meet your challenges. “If you do what everybody else does, you get what everybody else gets” and that does not always solves the problem.
we are rebels
GRC Solutions
Discover our out-of-the-box solutions, designed to help you hit the road running.
Risk Management
Take control with our Enterprise and Operational Risk Management solution.
Risk Management
Our health-checks help you discover what can be improved from a design, implementation, configuration and maintenance perspective. We deliver immediate added value by providing you with a report that lists short- and long-term improvements.
We will typically analyze the following topics:
– Configurations,
– look & feel,
– usability and performance,
– Reporting and Dashboards,
– Implementation and streamlining of processes,
– Usage of licenses
– Maintenance and Support Organization
We will improve your future requirements and optimize your Roadmap, using our experience in both out-of-the-box solutions (with or without additional configurations) as well as custom-build software.
Internal Control
Efficient, secure and inclusive internal control for trust and long-term success.
Internal Control
Our health-checks help you discover what can be improved from a design, implementation, configuration and maintenance perspective. We deliver immediate added value by providing you with a report that lists short- and long-term improvements.
We will typically analyze the following topics:
– Configurations,
– look & feel,
– usability and performance,
– Reporting and Dashboards,
– Implementation and streamlining of processes,
– Usage of licenses
– Maintenance and Support Organization
We will improve your future requirements and optimize your Roadmap, using our experience in both out-of-the-box solutions (with or without additional configurations) as well as custom-build software.
Internal Audit
Ensure that policies, processes, and regulations are aligned and adhere to your company’s GRC framework.
Internal Audit
Our health-checks help you discover what can be improved from a design, implementation, configuration and maintenance perspective. We deliver immediate added value by providing you with a report that lists short- and long-term improvements.
We will typically analyze the following topics:
– Configurations,
– look & feel,
– usability and performance,
– Reporting and Dashboards,
– Implementation and streamlining of processes,
– Usage of licenses
– Maintenance and Support Organization
We will improve your future requirements and optimize your Roadmap, using our experience in both out-of-the-box solutions (with or without additional configurations) as well as custom-build software.
Business Continuity Management
Prepare for severe plausible and unforeseen disruptions using our BCM solution.
Business Continuity Management
Our health-checks help you discover what can be improved from a design, implementation, configuration and maintenance perspective. We deliver immediate added value by providing you with a report that lists short- and long-term improvements.
We will typically analyze the following topics:
– Configurations,
– look & feel,
– usability and performance,
– Reporting and Dashboards,
– Implementation and streamlining of processes,
– Usage of licenses
– Maintenance and Support Organization
We will improve your future requirements and optimize your Roadmap, using our experience in both out-of-the-box solutions (with or without additional configurations) as well as custom-build software.
Regulatory & Compliance
Stay on top of your regulatory requirements using our Regulatory Change Management solution.
Compliance & Regulations
Our health-checks help you discover what can be improved from a design, implementation, configuration and maintenance perspective. We deliver immediate added value by providing you with a report that lists short- and long-term improvements.
We will typically analyze the following topics:
– Configurations,
– look & feel,
– usability and performance,
– Reporting and Dashboards,
– Implementation and streamlining of processes,
– Usage of licenses
– Maintenance and Support Organization
We will improve your future requirements and optimize your Roadmap, using our experience in both out-of-the-box solutions (with or without additional configurations) as well as custom-build software.
Third Party Risk Management
Ensure that your third party vendor risks are being adequately identified, assessed, managed, and monitored.
Frameworks & Standards
Our health-checks help you discover what can be improved from a design, implementation, configuration and maintenance perspective. We deliver immediate added value by providing you with a report that lists short- and long-term improvements.
We will typically analyze the following topics:
– Configurations,
– look & feel,
– usability and performance,
– Reporting and Dashboards,
– Implementation and streamlining of processes,
– Usage of licenses
– Maintenance and Support Organization
We will improve your future requirements and optimize your Roadmap, using our experience in both out-of-the-box solutions (with or without additional configurations) as well as custom-build software.
Demo
Streamline your GRC operations with out innovative solutions – Book a Demo Today!
Partners
we are rebels
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ControlRebels BV
Business Development
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