FINOVA GRC360
One System for Every HR Decision That Matters
A centralized platform for managing risk, audit, compliance, policies, incidents, and governance activities through one structured system.
Turn Complex GRC Operations into One Simple, Controlled System
Finova GRC360 is a centralized Governance, Risk, and Compliance platform designed to help organizations manage risk exposure, regulatory obligations, audit activities, incidents, and internal controls through one structured environment.
Organizations operating in regulated markets often deal with fragmented processes, manual tracking, disconnected audit activities, and limited visibility over risk and compliance status. Finova GRC360 addresses these challenges by connecting governance, risk, and compliance processes into a single, traceable workflow.
The platform enables teams to identify and assess risks, monitor key indicators, manage controls, handle incidents, execute audits, and track regulatory requirements with better consistency, visibility, and operational control.
Finova GRC360: Smart Governance for Modern Enterprises
🛡️ Centralized Risk Management
Identify, classify, assess, and monitor risks across departments, processes, systems, and assets from one platform.
🔄 Integrated GRC Workflows
Connect risk, audit, compliance, incident, and policy activities in a continuous and traceable process.
👁️ Operational Visibility & Control
Gain real-time visibility over risk exposure, control effectiveness, compliance status, and audit progress
End-to-End GRC Visibility for Better Control and Compliance
⚠️ Risk Management (Risk360)
Identify, classify, assess, and monitor risks while tracking mitigation plans and ownership across the organization.
📊 Key Risk Indicators (KRIs)
Monitor risk levels using measurable indicators, defined thresholds, and early warning signals.
📝 Risk Control Self-Assessment (RCSA)
Evaluate internal control effectiveness through structured assessment workflows and documented results.
🚨 Incident Management
Capture, classify, assign, and resolve operational or security incidents with root cause analysis and follow-up tracking.
🔍 Audit Management (Audit360)
Manage the full audit lifecycle, including planning, scope definition, execution, findings, corrective actions, and reporting.
📘 Governance & Policy Management
Track policies, regulatory registers, communication workflows, acknowledgments, and escalation processes.
✔️ Compliance Tracking
Support regulatory alignment by monitoring obligations, evidence, controls, and compliance activities.
📈 Dashboards & Reporting
Provide management with clear dashboards, alerts, reports, and audit trails for informed decision-making.
Why Choose Finova GRC360
Finova GRC360 strengthens organizational control by bringing risk, compliance, audit, and governance activities into one connected system. It reduces scattered processes and helps teams manage their responsibilities with clearer ownership, better documentation, and stronger follow-up.
The platform supports proactive decision-making by providing visibility over risk exposure, compliance status, incidents, controls, and audit findings. This helps organizations respond faster, maintain regulatory readiness, and improve overall governance maturity.
Improved visibility over risk exposure and compliance status
Reduced manual processes and operational complexity
Stronger internal controls and audit readiness
Better visibility
Centralized governance and policy management
Support for regulatory compliance and industry standards
Scalable platform for evolving business environments
Designed for Regulated and Risk-Driven Organizations
Finova HRMS is suitable for organizations that require structured workforce management and scalable HR operations. It is designed to support complex organizational structures while remaining practical for daily HR teams.
Banks & Financial Institutions
Large Enterprises
Risk & Audit Departments
Regulated Industries
How Finova GRC360 Works
Finova GRC360 connects governance, risk, and compliance activities into one continuous process. Risks are identified and assessed, controls are evaluated, incidents are tracked, audits are executed, and compliance activities are continuously monitored.
Risk Identification → Assessment → Control Evaluation → Monitoring → Audit → Compliance Tracking
This structured flow ensures that risks are properly managed, controls are documented, audit findings are followed up, and compliance obligations remain visible and traceable.
Ready to Strengthen Your Governance & Compliance?
Finova GRC360 provides a structured and reliable approach to managing risk, audit, and compliance with greater visibility and control.