Case Study Details
Unified Risk Visibility & Automated Compliance with ServiceNow GRC
Headquartered in the U.S., this global appliance and electronics manufacturer is a leader in delivering innovative products for consumer and industrial markets. With over 10,000 employees worldwide, they require robust governance across cross-regional operations.
The Challenge
The organization’s GRC landscape was fragmented. Regulations shifted constantly, risks were hidden in silos, and manual assessments took far too long, delaying compliance attestations and regulatory evaluations.
- Constantly evolving regulatory requirements
- Fragmented risk management across contracts & vendors
- Silos preventing a holistic view of enterprise risk posture
- Slow, labor-intensive manual assessment processes
The Solution: ServiceNow GRC
Aelum modernized the GRC strategy using ServiceNow, consolidating compliance and risk activities into a single system of record. This enabled a 360° view of customer, vendor, and enterprise risks with 250+ standardized controls.
The Outcomes
The transformation improved compliance accuracy and strengthened enterprise resilience through real-time visibility and standardized automation.
- 75% Faster Control Attestations
- 85% Automated Responses for High Data Volumes
- 100% Digital Management of GRC activities
- Real-time identification and mitigation of threats
- Standardized controls spanning all lines of defense
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