GRC Automation & RegTech Solutions

Future-Proof Governance, Risk, and Compliance (GRC) through Intelligent Automation

Why GRC?

Traditional GRC frameworks depend on fragmented spreadsheets, manual assessments, and retrospective audits — leading to compliance gaps, delayed insights, and higher regulatory risk.

AIPMO360’s GRC Automation & RegTech framework replaces manual oversight with intelligent, connected governance. By combining RegTech innovation with AI-driven analytics, we enable predictive compliance, unified risk visibility, and real-time control assurance across the enterprise.

Key Outcomes:

• 60–70% reduction in manual compliance workload

• Continuous control monitoring across all business functions

• Real-time risk dashboards for executives and regulators

• Zero audit surprises through predictive alerts and exception tracking

In today’s regulatory landscape, compliance can no longer be reactive or manual.
AIPMO360 helps organizations move from static controls to dynamic, AI-powered governance systems that continuously monitor risk, predict compliance gaps, and ensure audit readiness — at scale.

Our GRC Automation & RegTech framework blends cutting-edge AI, machine learning, and process orchestration to give executives real-time assurance, not retrospective reports.

1️⃣ Assess

GRC Maturity & Risk Landscape -

We start with a holistic GRC maturity assessment, mapping your risk universe, compliance obligations, and control effectiveness.
Deliverables: Risk heatmap, compliance inventory, and automation readiness report.

2️⃣ Design

Intelligent GRC Architecture

We architect a unified GRC operating model, integrating regulatory frameworks (ISO 27001, SOX, GDPR, COBIT, COSO ERM) into an automated governance ecosystem.
Deliverables: GRC blueprint, automation workflows, and policy-to-control mapping.

Automation & Analytics

Using AI, RPA, and advanced analytics, we deploy solutions that continuously test controls, flag anomalies, and generate intelligent dashboards.
Deliverables: Live dashboards, automated compliance reports, AI risk scoring, and integration APIs for enterprise systems

3️⃣ Deploy

4️⃣ Optimize

Predictive Governance

We embed machine learning models that learn from control failures, audit findings, and incident data to strengthen governance resilience over time.
Deliverables: Predictive risk analytics, continuous improvement roadmap, and assurance metrics.

Our Intelligent GRC Framework

Core Capabilities

• Automated Compliance Monitoring — detect deviations in real time using AI algorithms.

• Risk & Governance Dashboards — consolidate metrics from multiple systems into one decision layer.

• Regulatory Reporting Automation — auto-generate regulator-ready reports across SOX, GDPR, ISO, and ESG frameworks.

• Policy Lifecycle Management — dynamically link policies, controls, and evidence through intelligent rule engines.

• AI-Driven Risk Intelligence — apply pattern recognition to detect emerging threats before they escalate.

Case Example: Financial Services RegTech Transformation

A leading financial enterprise partnered with AIPMO360 to automate its global SOX and GDPR compliance operations.
Within 12 months, the company achieved:

• 68% reduction in manual audit testing

• 40% faster regulatory submissions

• Zero control failures in two consecutive quarters

• Continuous risk visibility across 10+ business processes

The transformation improved both audit confidence and board-level governance maturity.

Integration with Enterprise Systems

Our GRC solutions seamlessly integrate with:

• RSA Archer, ServiceNow GRC, MetricStream, SAP GRC

• Power BI, Tableau, and Qlik for real-time visualization

• Azure AI, OpenAI APIs, and RPA tools (UiPath, Automation Anywhere)

• All deployments comply with ISO 27001, ISO 31000, and NIST CSF standards.

Why Choose AIPMO360

• Deep expertise across ISO, SOX, GDPR, and COBIT frameworks

• Integrated AI, analytics, and RPA ecosystem for GRC acceleration

• Proven success in high-regulation industries (Finance, Energy, Healthcare)

• Scalable model for enterprises of all sizes and geographies