Axis provides a multi-step process to develop a holistic eGRC strategy. The process engages stakeholders to analyze the current state, understand eGRC potential benefits, and set strategic goals. Axis then works with clients to envision an optimized eGRC future state and craft a roadmap to efficiently achieve goals. Each step provides insights to inform the next in a tailored approach.

1. An eGRC holistic, insightful, and actionable strategy to launching and maximizing your successful eGRC effort. We use a multi-step
process to guide you from project scope, readiness, and engagement, through enterprise opportunity assessment, to eGRC future
state potential and a roadmap for value realization, and finally implementation. Each step provides the insights and outputs neces-
sary to initiate the following step so you may tailor the process to your specific needs.
Axis starts with a holistic approach to engage a cross-enterprise team to analyze your current state and requirements to
obtain a comprehensive understanding of your true eGRC potential benefit. We work with you to set goals for and
envision an eGRC future state that minimizes risk and maximizes profitable growth opportunities. The third step is to craft a road-
map based on strategic goals, priorities, and ROI to achieve your eGRC potential efficiently and effectively.
Axis Approach to eGRC Strategy
Enterprise Governance, Risk, and Compliance Strategy
What differentiates us? Axis Technology, LLC Overview
A premier business, software product and information technol-
ogy consulting firm that bridges the gap between business
needs, technology investments, and future growth. With over a
decade of experience serving our clients we are proven firm.
Axis has a proven track record of success across financial services
areas including:
 Retail Banking, Mortgage, Cards, and Credit
 Wealth Management and Retirement Planning
 Asset management, Distribution, and Manufacturing
 Investment Banking and Commercial Credit
 Insurance and Underwriting
 Risk Management and Compliance
 Engage a truly cross-enterprise team in a collaborative
effort
 Scope the eGRC effort holistically to maximize eGRC po-
tential benefits
 Identify all relevant components (people, processes,
technology, external drivers, etc.) of the current state to
achieve transparency and insight on dependencies, pain
points, gaps, and opportunities
 Set goals for and envisions a dynamic future state for
eGRC, incorporating intelligence to drive strategic value
 Craft the roadmap to achieve your full eGRC potential –
effectively and efficiently – based on strategic goals, pri-
oritization, and ROI
 Provide a framework to bring innovation and insight to
“Program and Environment”
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