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Governance, Risk & Compliance

Businesses today face many hurdles stemming from rapid changes in technology and regulatory risk and compliance. A well-constructed GRC strategy and program can enable organizations to thrive in the face of such challenges.

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FAST FACTS

10+

Years of GRC Product Engineering & Consulting

10

GRC Platforms Co-Created with Our Clients

5

Partnerships with Top GRC Technology Platforms

Industries served

Financial
Services

Insurance

Healthcare

Energy & Utilities

http://ecsa00400605.epam.com:4502/editor.html/content/epam/en/marketing/grc.html

Manufacturing

Retail &
Distribution

Business Information 
Services

DRIVING RESULTS FOR OUR CUSTOMERS

  • Security

    Built out SOC, ISO, HITRUST, HIPAA, GLBA, FEDRAMP and other regulatory processes and procedures, and prepped for certification and final audit alongside EPAM’s Cybersecurity practice

  • Legal

    Implemented a comprehensive solution for a large pharmaceutical company to ensure quality management and control from purchasing to delivery in accordance with strict GMP compliance, enabling them to significantly reduce the full work cycle at every stage

  • Data Analytics

    Examined the current infrastructure and built a new, robust and scalable security and compliance monitoring system on top of Splunk Enterprise Security for security auditing, monitoring and control for a large financial information firm

  • INTERNAL AUDIT SUPPORT

    Performed security testing on several connected applications that store personal health information in preparation of a HIPAA audit, including Black Box and Gray Box testing, and provided a remediation report with recommendations

  • Payments

    Designed and developed a mobile payments application and prepaid digital enablement platform (PDEP), which was integrated into the customer’s loyalty program platform and within the Pivotal Cloud Foundry (PCF) environment 

  • Insurance

    Completed an assessment of the GRC toolset for a large American health insurer, which included gathering and synthesizing inputs about current and desired capabilities, evaluating overall maturity, analyzing gaps, and developing a coherent roadmap strategy and implementation plan.

EPAM’S GRC CAPABILITIES

We consult with your business from the very beginning of your GRC journey, working across all domains and disciplines and then implementing the right processes, methodologies and technologies to help you achieve your goals.
 

Systems Integration

We integrate critical GRC intelligence and content sources across your enterprise to enable successful strategies. 

Expertise

Framework Development

System Rollout Strategies

Process Mapping & Documentation

GRC Platform Implementation

Development of Governance Documentation for Security Programs

Intelligent Automation

Our team implements automation assessments that ensure the rapid reporting of threat intelligence associated with changing regulations, industry shifts and geopolitical events.

Expertise

GMP Compliance 

Local Legislation Adaptation

GAP Analysis 

Project Scope Management

Development of Manufacturing MDM Systems

Production Planning & Control

Quality Management & Control from Purchasing to Delivery

Data Visualization

We create C-Level visibility of critical control and governance KPIs using ‘single-pane of glass’ dashboards.

Expertise

Dashboard Development (Splunk)

Integration & Collection of Logs

Data Parsing, Analysis & Modeling

Handling Sensitive Data

Multi-Department Alerting Systems & Advanced Alerting for PCI DSS Compliance

Custom Correlation Searches based on MITRE ATT&CK Frameworks

Data-Driven Near Real-Time Governance

Platform Implementation

We help you connect all operational business areas and associated risks through seamless GRC platform integration, including cloud, mobile, artificial intelligence (AI) and machine learning (ML) solutions and architectures.

Expertise

Security Terms of Reference

Policy, Procedure & Process Development

Risk Ownership Mapping

Platform Implementation Rollout Strategy

Security Program Governance Documentation

Control Management

Risk Assessment Methodology

Data Governance Management

We work closely with you to consult on how your business can improve its overall governance practices by developing and enhancing policies, procedures and controls; ensuring controls are aligned with industry and government regulations; and implementing AI and ML solutions to monitor controls and KPIs.

Expertise

Design User Interface for Security & Administration, Instrument Calibration, Barcode Reading & Quality Control Functions

Automated Image Analysis Algorithms

Classifier Optimization for Operational Data

Software Development Compliant with 21 CFR, Part 11

GRC Training

Our education programs are built for your specific business needs and roles within your organization to ensure that your company is getting the right security and compliance training.

Expertise

Learning Management Systems

Education and Training Policies & Procedures

Monitoring of Compliance Training

EPAM’S GRC CAPABILITIES

We consult with your business from the very beginning of your GRC journey, working across all domains and disciplines and then implementing the right processes, methodologies and technologies to help you achieve your goals.

Systems Integration

Systems Integration

We integrate critical GRC intelligence and content sources across your enterprise to enable successful strategies. 

Expertise

Framework Development

System Rollout Strategies

Process Mapping & Documentation

GRC Platform Implementation

Development of Governance

Documentation for Security Programs

Platform Implementation

Platform Implementation

We help you connect all operational business areas and associated risks through seamless GRC platform integration, including cloud, mobile, artificial intelligence (AI) and machine learning (ML) solutions and architectures.

Expertise

Security Terms of Reference

Policy, Procedure & Process Development

Risk Ownership Mapping

Platform Implementation Rollout Strategy

Security Program Governance Documentation

Control Management

Risk Assessment Methodology

Intelligent Automation

Intelligent Automation

Our team implements automation assessments that ensure the rapid reporting of threat intelligence associated with changing regulations, industry shifts and geopolitical events.

Expertise

GMP Compliance 

Local Legislation Adaptation

GAP Analysis 

Project Scope Management

Development of Manufacturing MDM Systems

Production Planning & Control

Quality Management & Control from Purchasing to Delivery

Data Governance Management

Data Governance Management

We work closely with you to consult on how your business can improve its overall governance practices by developing and enhancing policies, procedures and controls; ensuring controls are aligned with industry and government regulations; and implementing AI and ML solutions to monitor controls and KPIs.

Expertise

Design User Interface for Security & Administration, Instrument Calibration, Barcode Reading & Quality Control Functions

Automated Image Analysis Algorithms

Classifier Optimization for Operational Data

 

Software Development Compliant with 21 CFR, Part 11

Data Visualization

Data Visualization

We create C-Level visibility of critical control and governance KPIs using ‘single-pane of glass’ dashboards.

Expertise

Dashboard Development (Splunk)

Integration & Collection of Logs

Data Parsing, Analysis & Modeling

Handling Sensitive Data

Multi-Department Alerting Systems & Advanced Alerting for PCI DSS Compliance

 

Custom Correlation Searches based on MITRE ATT&CK Frameworks

Data-Driven Near Real-Time Governance

GRC Training

GRC Training

Our education programs are built for your specific business needs and roles within your organization to ensure that your company is getting the right security and compliance training.

Expertise

Learning Management Systems

Education and Training Policies & Procedures

Monitoring of Compliance Training

US Regulations (for CCPA, Nevada, Maine, ISO, SOC and more)

Following the lead of the EU’s GDPR law, California (CCPA), Nevada and Maine have implemented laws designed to protect the privacy rights of consumers. We can help you design and implement the appropriate practices and systems to adhere to these regulations.


 

HIPAA

Our GRC consultants advise our clients on the technical challenges associated with developing and implementing control measures to ensure HIPAA compliance and the protection of Electronic Protected Health Information (EPHI).



 

GLBA

Protecting your customers’ financial records is a top priority. We help you ensure that the right technical control measures and practices are in place to meet your compliance.



 

GDPR

We took our clients through a full regulatory confirmation by providing consulting services and IT implementations to automate processes in line with complex GDPR polices.



 

Upcoming Regulations

As data protection laws continue to sweep across the world, our team is constantly monitoring the landscape and always prepared to help your business achieve compliance and remain secure by leveraging our strategic partnerships and expertise in advanced technologies.

Personal Data Protection Bill 2019 in India
The Lei Geral de Proteção de Dados (LGPD) in Brazil
Thailand Personal Data Protection Act (PDPA)

BORIS KHAZIN
Global Head of GRC

RALPH DUFF
Head of NA GRC

KHRYSTYNA IERMAK
Head of EU & APAC GRC

JIRI CEJKA
Senior GRC Consultant for EU & APAC

CONTACT US

Contact us today to start a conversation around how we can help you quickly respond to the constantly changing regulatory risk and compliance landscape. 

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