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GRC Platforms

  • 1.  GRC Platforms

    Posted Dec 14, 2020 06:50 PM
    What Governance, Risk and Compliance platforms do you use, and how would you rate it for:
    1) Comprehensiveness (covering governance (policies, etc.), risk management (assessments, etc), compliance, internal audit, information security, vendor management, reporting, etc.)
    2) Ease of use
    3) Vendor support and/or integrator support

    Thank you for any insights!
    --Kevin Landel

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    Kevin Landel CIE
    SVP/Innovation/Payments
    Patelco CU
    Pleasanton CA
    925.460.4611
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  • 2.  RE: GRC Platforms

    Posted Dec 15, 2020 07:16 AM

    I'm not sure what we currently use, but in my previous life we used Tandem / Conetrix, which I highly recommend. They have modules for vendor management, BCP, ERM, etc. along with mobile apps for employees and just overall very comprehensive and priced reasonably. The mobile app allows phone trees, text blasts, BCP access, contact information, etc. all on your phone, which is great in an actual emergency.


    Niki Schaumberg
    Chief Financial Officer
    Fox Communities Credit Union
    3401 E. Calumet Street Appleton, 54915
    P: 920-993-3753 | E: nschaumberg@foxcu.org





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