The collaboration was on an equal footing right from the start, thanks to mutual understanding on both a professional and human level - we speak the same language.
PostFinance is one of the largest financial institutions in Switzerland and offers a wide range of banking services.
With the GRC Toolbox from Swiss GRC, PostFinance has implemented a central solution that makes it possible to fulfill external and internal requirements in the areas of risk management, internal control system (ICS), business continuity management (BCM), information security management (ISMS), data protection and contract management in a transparent, pragmatic and sustainable manner.
A key advantage of this solution is its high level of acceptance among users. The system offers user-friendly access to relevant information, automatically reminds users when tasks are due and ensures an appropriate escalation procedure. The implementation of workflows has made it possible to establish uniform and comprehensible GRC processes for all those responsible.
Another success factor is the consistent decentralized approach, which has firmly anchored the solution in the various areas of the company. The company originally began using three or four GRC Toolbox apps, but ten are now in use. This underlines the user-friendliness and success of Swiss GRC’s GRC approach.
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