Governance, Risk and Compliance Services (GRCS)

Governance, manage risks and ensure compliance

Our GRCS practice helps clients strengthen ‘governance’, manage ‘risks’, and ensure ‘compliance’ to navigate today’s complex business environment. We help our clients in enhancing and streamlining their operations through financial and operational internal auditing, effective risk assessment, building model business processes, creating ERM framework, testing internal controls, etc.

Key Offerings

Enterprise Risk Management

The offering helps clients to not only assess and manage risks but also set up processes that make risk management a sustainable activity
Corporate Governance

We assist directors and management to identify the applicable regulations to better understand the regulatory environment. Our approach combines an analysis of the regulatory framework together with an assessment of the systems and processes which can help to ensure compliance and sound corporate governance
Internal Audit and Financial Controls

The solution helps clients set up their IA functions and undertake risk based internal audits through outsourced and co-sourced arrangements
Model Business Processes

The solution aims at enhancing efficiency and address issues by creating ‘right fit’ operational processes and structures for existing and future business scenarios

Regulatory Compliance

We perform diagnostic reviews to benchmark our clients’ compliance framework practices with KPMG in India’s framework and global leading practices with an aim to identify key deficiencies and develop an implementation roadmap to strengthen their compliance frameworks
Contract Lifecycle Management

Our automated contract lifecycle management tool which helps facilitate contract execution, digitisation and compliance all at one place using new age technologies.
Intellectual Property Advisory

We aim to help clients build a robust intellectual property/asset ecosystem within their organisations which can help mitigate risks and build long-term value.
Contract Governance

KPMG in India can help strengthen and monitor your contractual compliance needs by providing key services such as royalty/license compliance, contract/agreement compliance, reseller and distributor reviews, media reviews, license compliance advisory/software asset management, and open source software services.

Risk Advisory

#RiskMatters – focusing on all matters relating to risk, with emphasis on identifying and tapping opportunities emanating from risks

Forensic Services

Helping clients protect their business from fraud, misconduct and non-compliance

Financial Risk Management Services

Helping clients manage financial risks, limit financial exposures and make dynamic risk/return profile driven investments

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Unlocking Value with Technology

Leveraging technology and keeping innovation at the center of everything

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Tech Enabled Delivery Centres

Using next-generation technology to enable effective, efficient and agile delivery of services

Regulatory driven and Enterprise Wide Risk Transformation

Assisting clients improve risk management while also trimming costs

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Intellectual property and contract compliance

This service helps clients strengthen and monitor their IP and contractual compliance needs

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