Case Study Synopsis
- Robeco Background: Global asset manager needing to meet complex, multinational GRC requirements.
- Challenge: Comply with Basel II, SOX, Dutch governance codes, and other regulations while improving risk and process management.
- Solution: Implemented SAI360 for enterprise process management, a Basel II loss database, and an integrated internal control framework enabling rapid SOX compliance.
- Why SAI360: Strong global compliance capabilities, process-centric design, and ability to support enterprise-wide GRC convergence.
- Benefits:
- Better visibility into processes, risks, and controls
- Standardized and structured process documentation
- Strengthened internal controls and global risk management
- Scalable framework for future compliance needs
Source: This case study was originally published by SAI360 in March 2022