GRC for banks, insurers and investment firms — run by a lean team
Operational resilience, outsourcing, regulatory change and audit, on one platform, with agents doing the groundwork your supervisors expect to see done well.
What your team is up against
Relentless regulatory change
Circulars and rulebooks change every month, and each change has to reach policies and controls.
Outsourcing and ICT third parties
Critical providers need tiering, due diligence, exit plans and registers your regulator can read.
Operational resilience
Important business services, impact tolerances, scenarios and tests, kept current.
One platform, specialised agents, people who decide
Regulatory change to control change
The regulatory change agent splits each circular into obligations and maps them to your policies and controls.
Third parties from intake to exit
Vendor tiering, assessments read against evidence, contract clauses extracted, and a register of outsourcing.
Risk and control self-assessment
Workshops where risk owners rate and control owners confirm — with evidence, reminders and signatures.
Audit-ready, every day
A tamper-evident audit trail and an AI ledger your auditors and supervisors can verify.
Agents for financial services work
Regulatory change agent
Reads circulars and maps obligations to what already covers them.
Vendor tiering and contract reader
Tiers providers and extracts the clauses outsourcing rules care about.
Reassessment agent
Flags the risks touched by incidents, losses and failed controls.
Built for the frameworks you answer to
- DORA
- Basel operational risk
- EBA outsourcing
- CBUAE
- DFSA
- FSRA
- SAMA
- ISO 27001
- SOC 2
- DORA
- Basel operational risk
- EBA outsourcing
- CBUAE
- DFSA
- FSRA
- SAMA
- ISO 27001
- SOC 2
See Vigil8 for financial services
A walkthrough on your own regulations, risks and controls.