"We have started to aggregate risk data across the various risk taxonomies and risk types i.e. if an individual of our company or a client is showing up in more than 1 risk silo, it probably warrants an in depth review. This is obviously a much more complex system but the first results we are seeing of this holistic monitoring are quite promising. We have completely revised the controls framework for our key risk areas such as AML, Know Your Customer."
"The MetricStream M7 platform which we rolled out earlier this year is really going to help us improve efficiency and help us streamline our data model."
"Layering in technology such as MetricStream allowed us to have transparency of information, all in one place and across all of our offices and practices."
“For the first time the company had a complete inventory of the organization’s risk. That helped us recognize early on that MetricStream solution is well conceived and tremendously efficient.”
"We were very different cultures with a lot of disparate systems. We're starting to work with MetricStream to bring the real culture together at Western Digital."
"As we position our company for the future, we recognize the need for an integrated view of risks and controls. We conducted in-depth assessments of various vendors and products, and are delighted to name MetricStream as our partner. We think they offer a product that represents a best in class offering and is consistent with our objective to be one of America's great community banks."
"What we really needed was a single view of risk to share with board directors and line-level managers."
“The MetricStream professional services organization enabled us to go live with the document management solution in a very smooth manner. We are very happy with our choice of MetricStream and look forward to deploying their CAPA and OOS applications as well to continue to automate our cGMP processes and significantly improve our operational efficiency.”
"At Infigen Energy, we hold ourselves to the highest standards of corporate governance, risk management and compliance. In order to stay ahead of various changes in our risk and regulatory environment we require the support of an integrated and agile solution. Of the vendors we evaluated MetricStream offered the most comprehensive GRC solution. Through our partnership with MetricStream we plan to embark on a long and successful GRC journey marked by a strong culture of risk awareness, compliance and good governance."
"One of our biggest risks is responsible gaming risks. GRC technology can help us a lot in tracking this risk instantly, and taking measures to mitigate it."
“MetricStream solutions will streamline our financial controls processes for SOX compliance as well as enable us to employ best practices frameworks for managing compliance with FERC and NERC.”
“One of our biggest risks is responsible gaming risks. GRC technology can help us a lot in tracking this risk instantly, and taking measures to mitigate it."
"MDOS offers a lot of new exciting features. MDOS introduces changes to most screens, primarily for fields with Organization and or User picklist as well as changing the Security setup and report filtering, Having additional dimensions offers more flexibility in the design of an org hierarchy as well as enhanced reporting filtering capabilities."
"Before we had manual duplicated workflows but now it's automated and efficient. Before we had siloed GRC data- compliance has one set of data, risk has one, audit has one, BCP has one. Now it's a single GRC data repository with clear ownership of each data elements and strong data governance. Before risk was seen as the work of the risk function now risk is everyone's business."
"Among other benefits, the Metricstream solution offers us a centralized repository of policies and procedures, and a powerful user-friendly search tool to locate them. It also contains a comprehensive framework to map policies to areas of compliance, control, processes, and other policies for efficiency."