GRC Technology Services

Building stakeholder trust by enabling enterprise users and protecting data and transactions to support a single view of risk.


Are you struggling to manage governance, risk, and compliance processes?

The right technology can ease the burden. By embedding Governance, Risk, and Compliance (GRC) in core business processes, our team can help organizations protect and enhance business value and earn the trust of their stakeholders.

GRC Technology services assist organizations with identifying technology requirements to support their GRC processes, selecting vendors, implementing technology platforms, and performing a post deployment review to assess lessons learned from the implementation.

Our services include:

  • Enterprise Application Security & Controls Solutions, including:
  • ERP Application Security: Designing, implementing, managing, assessing, and/or monitoring role design & enterprise application security
  • ERP Controls Implementation: Designing, implementing, managing, assessing, and/or monitoring enterprise application controls
  • ERP Assurance: Assessing ERP control environment in support of internal or external audit
  • eGRC Services, including:
  • Integrated Risk Management: Designing and implementing integrated risk and compliance program strategy and enablement through technology
  • Powered Enterprise Risk: KPMG's flagship offering for risk transformation, integrating our forward-looking point of view on risk management and deep industry knowledge with leading cloud technology and global delivery capabilities.
  • Tools and technologies, including automation, analytics, process mining, and GRC technology implementation
  • GRC Managed Services

With a solid platform in place, the organization can be sure that its GRC technology processes can help build responsible growth, confident decision-making, bolder innovation, and sustainable advances in performance and efficiency. This is the Trusted imperative—a dynamic new approach to risk and regulation for a digital era.

Trends in Security, Controls, and Analytics During SAP S/4HANA Transformation

Our people

Lisa D. Rawls

Lisa D. Rawls

Americas GRC Technology Service Network Leader, KPMG US