AI-Powered ServiceNow IRM/GRC Solutions
- AI POWERED RISK & COMPLIANCE, UNIFIED
Stop learning about risk after the audit.
Regulated enterprises are drowning in disconnected tools, manual evidence-gathering, and mounting regulatory deadlines — DORA, NIS2, the EU AI Act, HIPAA, FDA 21 CFR.
REDE pairs ServiceNow IRM/GRC with Databricks Data + AI so your controls, evidence, and risk signals live in one system that updates continuously — not once a quarter.
Finance - Banks, Insurance
DPDPA - SOX - DORA - Basel III Compliance
Healthcare
HIPAA - Joint Commission - CMS Regulations
Pharma
FDA 21 CFR - EU Annex 11 - ICH Q10
AI-Augmented GRC
AI-Powered Autonomous Governance
| The Problem
Three patterns we see in almost every team.
Compliance has outgrown the spreadsheet — but most teams haven't.
01. Tool sprawl, no single truth
Finance, healthcare, and pharma teams routinely run a dozen disconnected GRC, ticketing, and spreadsheet tools.
Controls, evidence, and approvals scattered across spreadsheets, inboxes, and disconnected point tools.
02. Regulation is multiplying faster than headcount
DORA, NIS2, the EU AI Act, HIPAA, 21 CFR Part 11 — stacking faster than most teams can map to existing controls.
Manual mapping can't keep pace, and the cost of a missed control is measured in tens of millions of euros, not findings.
03. Risk data is reactive, not predictive
Most teams learn about a control failure during the audit, not before it, because nothing is monitored continuously.
Emerging risk concentrations stay invisible until an auditor — or a regulator — surfaces them first.
| How We Help
We rebuild governance around one auditable source of truth.
REDE is the only specialist firm unifying ServiceNow IRM/GRC with Databricks Data+AI specifically for Finance, Healthcare, and Life Sciences. We don't bolt on another tool — we collapse the stack, automate the evidence, and put predictive risk intelligence in front of the people who need to act on it.
· Over 150+ global compliance frameworks supported · Cross-Border Compliance Expertise
- - Industries We Serve.
Built for the most
regulated sectors on earth.
Deep domain knowledge means you don't pay for a learning curve. Every engagement is staffed with professionals who hold ServiceNow certifications and relevant regulatory credentials.
📅 Review the Upcoming Compliance & Regulatory Deadlines. Check the calendar
Browse our industry-optimized workflows to see how we simplify complex processes for your specific market.
Select your industry to see how our GRC workflow simplifies governance, manages risk, and ensures continuous compliance. - Bank | Insurance | Pharma | Healthcare
Let’s Start a Conversation. Our solutions are designed for complex environments with frequent audits, evolving regulations, and growing technology footprints.
- - Core Services We Offer.
Turning Risk, Compliance, Cost & Data into
Strategic Business Advantage.
Highly regulated industries demand more than technology - they demand certainty.
We equip Finance, Pharma, and Healthcare enterprises with the unified technology and governance frameworks to operate with confidence in a world of constant change and scrutiny. Through Four Specialized Service Lines - built exclusively for regulated industries - we go beyond implementation to deliver integrated solutions where compliance, efficiency, and innovation move together.
The goal: Operational Resilience and a decisive CXO Advantage.
Strategic Advisory &
Regulatory Intelligence
Governance frameworks, risk assessments, compliance roadmaps.
Expert-led workshops and governance frameworks for CROs, CCOs, and Board Risk Committees navigating NIS2, DORA, EU AI Act, and beyond. 150+ frameworks mapped.
150+ frameworks mapped, including NIS2, DORA, and the EU AI Act
What we Deliver
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Regulatory impact assessment & road-mapping
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AI/ML governance strategy & framework design
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Compliance program maturity assessment
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Board-level risk advisory & executive presentations
Who We Serve: Executive risk advisory for Chief Risk Officers, Chief Compliance Officers, General Counsel, Board Risk Committees
Delivery Model: Expert-led workshops, Strategic roadmaps, Workflow Automation, Executive presentations
Cloud Cost Governance & Managed Services
FinOps operating model, cost optimization, forecasting.
Disciplined, data-driven FinOps practice bringing clarity to cloud spending across AWS, Azure, and GCP — embedded inside the same compliance platform your teams already use. 60% reduction in audit preparation time.
Core outcomes
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Cloud cost visibility, budgeting & forecasting
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Continuous control monitoring & evidence collection
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Multi-cloud optimization & charge-back models
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Third-party risk monitoring & vendor governance
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Evidence Collection & Audit Support
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Budget forecasting & allocation
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Multi-cloud cost optimization & forecasting
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Third-Party Risk Monitoring
Who We Serve: Operational compliance teams, audit teams, FinOps practitioners
Delivery Model: Ongoing managed services, subscription-based support
Specialized
Industry Solutions
We offer tailored frameworks and compliance-ready setups that address the unique regulatory needs of your sector:
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Financial Services (Banking, FinTech, Insurance): Compliance for PCI-DSS, GLBA, BSA/AML, SOX, vendor-risk management, and audit trails.
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Healthcare & Pharma: Focus on GxP, HIPAA, FDA/EMA compliance, quality governance, and audit readiness.
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Industrial (Manufacturing, Energy, Retail): Expertise in compliance, vendor risk, environmental/process governance, and supply-chain risk management.
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Technology & SaaS: Governance across ITAM/ITOM, cloud-cost control, identity & access management, and data-privacy compliance.
→ Click for Industry-Specific Challenges we Solve
ServiceNow IRM/GRC & AI Implementation
AI-Powered Risk and Compliance
Transformation
AI-powered compliance transformation from architecture to automated workflows and continuous control monitoring. Pre-built accelerators cut deployment time in half. 40–60% faster time to go-live.
Core Implementation Pillar
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Intelligent Risk Management Platform implementation
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Automated control monitoring & testing
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Regulatory compliance mapping (SOX, HIPAA, GxP…)
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Real-time audit readiness dashboards
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Real-Time audit readiness ( 40-60% faster deployment )
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Custom accelerators cutting go-live by half
Who We Serve: Compliance Directors, Internal Audit Leaders, IT Risk Managers
Delivery Model: Platform deployment, automation frameworks, custom accelerators
Data & AI-Led
Governance
Data lakehouse, predictive analytics, GenAI enablement.
Databricks Lakehouse architectures bridging audit data and operational reality. Predictive risk analytics, GenAI workflow automation, and board-level dashboards. 4× faster risk detection vs. manual review.
What we deliver
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Unified Data Intelligence architectures to bridge the gap between audit data and operational reality, creating a "single source of truth" for global mandates.
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Databricks Lakehouse implementation & migration
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Predictive risk analytics & executive dashboards
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Agentic Compliance Automation: We integrate GenAI (Copilot / ServiceNow Now Assist) to automate complex workflows, summarize regulatory shifts, and provide instant, board-level decision support.
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4x faster risk detection vs. manual
Delivery : Databricks, GenAI/Copilot, Now Assist, Predictive Risk
True Governance Runs Natively on ServiceNow. Built-in for Resilience.
Don't Wait for the Audit to Find Gaps.
Partner with REDE Consulting to build a resilient, compliant, and cost-efficient compliance landscape on ServiceNow.
- - Technical Expertise.
Risk. Compliance. Data.
Delivered.
REDE is the only specialist consultancy bridging the gap between ServiceNow IRM/GRC and Databricks Data+AI. We empower regulated enterprises to move beyond reactive reporting to a model of continuous, predictive compliance.
Governance & compliance automation
Architecture, design & end-to-end IRM/GRC implementation. Automated controls, risk workflows, continuous monitoring. 50+ pre-built regulatory maps.
What we deliver:
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IRM/GRC architecture, design & end-to-end implementation
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Automated controls, risk workflows & continuous monitoring
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Regulatory compliance mapping (SOX, PCI DSS, SOC 2, GLBA, ISO, etc.)
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Integrations across ITSM, SecOps, Vendor Risk & Audit
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Rapid deployment using REDE’s accelerators & templates
* Business Impact : Stronger governance, reduced audit fatigue, reduced risk exposure, and real-time executive visibility.
Enterprise data foundation for AI
Data Lakehouse implementation feeding AI/ML models directly into GRC workflows. Single auditable source of truth for all risk intelligence.
What we deliver:
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Data & Analytics Modernization
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Databricks Lakehouse implementation & migration
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ETL/ELT pipelines, Delta Lake, data governance & lineage
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ML/AI model development, MLOps & automation
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Real-time analytics & predictive insight platforms
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GenAI enablement using enterprise-ready frameworks
* Business Impact: Companies don’t win by having the most data. They win by having the most usable, connected, & intelligent data.
- - Track Record.
Numbers that define our work
150+
Compliance Framework
Supported
Zero
Critical audit findings post-implementation
40-60%
Faster
audit
preparation
80+
Certified consultants
worldwide
50+
Regulated
global
implementations
100%
ServiceNow
IRM/GRC + DataAI
Focus
REDE Consulting partners with highly regulated industries — Banking, Insurance, Healthcare, and Pharma — to design and implement Integrated Governance, Risk, and Compliance frameworks that turn complexity into clarity and compliance into confidence.
We provide the tools to automate compliance, manage risk, and build trust - from development to production.
Domain Experts, Not Generalists
Every engagement is staffed with professionals who hold both ServiceNow certifications AND relevant regulatory credentials (CISA, CRISC, CISM, GxP expertise). You don't pay for a learning curve.
Agile & Scalable Engagements
Whether you need advisory, enablement, or full-scale implementation, we adapt to your pace. Flexible delivery models that evolve with your business needs and regulatory timeline.
Pre-Built Accelerators
= Real Speed
Our proprietary accelerators aren't marketing language — they're pre-validated control libraries, integration connectors, and workflow templates built from 50+ real implementations.
ServiceNow-Native Architecture
We build on your existing ServiceNow investment — not bolted-on third-party tools that create integration debt. Everything we deliver lives natively in the platform your teams already use.
Industry and Regulatory Knowledge
Expertise in GxP, FDA, EMA, SOX, HIPAA, ISO, NIST, HITRUST. Operations across USA, EU, DACH, Nordic, and SE-Asia. Cross-border compliance expertise you can rely on.
Strategic Partnership, Not Just Delivery
Your success defines ours. Transparent delivery, predictable timelines, and measurable ROI — ensuring every project results in tangible, lasting business outcomes.
- - AI Accelerators.
From reactive risk to autonomous assurance.
Pre-built, battle-tested accelerators that compress implementation timelines by 40–60%. Without them: 12–18 months. With REDE: 4–8 months.
1. RiskLens AI
ML on ServiceNow GRC data that surfaces hidden risk concentrations before they become audit findings. Real-time emerging risk identification.
+Databricks +MLServiceNow +GRCMLflow
^ 4× faster risk detection vs manual review
2. Automated Evidence Collection
Automated control testing and regulatory reporting. Turns weeks of manual audit prep into hours with pre-mapped control frameworks and NowAssist AI.
+ServiceNow Policy +NowAssist AI
^ 60% reduction in audit preparation time
3. Predictive Cloud Cost Governance
Anomaly detection and automated rightsizing recommendations — bringing financial governance inside the same compliance platform.
+Databricks +Cloud APIs
^ Predictable cloud economics at scale
AI-Powered Accelerators < NEW >
- - Client Impact Stories.
Real outcomes in regulated environments
50+ ServiceNow IRM/GRC deployments across banking, pharma, and healthcare. Zero critical audit findings. Measurable business outcomes in every engagement.
A Proven Partner for Enterprise: What our customers have to say
"Before REDE stepped in, we were juggling 11 different tools for GRC. They consolidated everything into one clean ServiceNow setup — policy adoption went up 63%, and our team got back over 1,800 hours a year." - Head of Security & Trust, SaaS Unicorn (US)
Banking
Global Investment Bank
— DORA Compliance Across 14 Subsidiaries
A top EU investment bank faced the 2026 DORA deadline with fragmented ICT risk management. REDE deployed the ComplianceIQ Accelerator and unified their entire ICT risk register in 6 months.
Benefits gained:
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62% Reduction in Audit Prep Time
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14 Subsidiaries unified
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0 Critical findings at first review
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6 months full deployment
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DORA Compliant
"REDE transformed our DORA and risk operations in just 6 months. We saw a 62% reduction in audit preparation time while improving our compliance posture for DORA and PSD3."
- Andrew P., Head of Operational Risk, Global Financial Group, DACH
Pharma
Fortune 100 Pharma
— GxP & AI Governance in 16 Weeks
A Fortune 100 pharmaceutical company deploying AI in drug discovery needed an auditable AI governance framework before EU AI Act enforcement. REDE built a complete model risk inventory in ServiceNow in 16 weeks.
Benefits gained:
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16 weeks From scoping to EU AI Act ready
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4x Faster Issue Detection
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90% Visibility Achieved
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50% Fewer Control Failure
"Control failures reduced by half, validation timelines improved by 37%. The visibility we gained — from 28% to over 90% — completely changed how our teams work."
- Brandan Wello, VP Quality & Compliance, Pharma
Healthcare
23-Hospital System
— HIPAA + HITRUST r2 Certification
A 23-hospital system managing 4 million patient records needed HITRUST r2 certification while upgrading their ServiceNow IRM platform. REDE ran both workstreams concurrently, reducing total project duration by 40%.
Benefits gained:
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40% Shorter total project timeline
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4M Patient records protected
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1st Attempt HITRUST certification
"Operational visibility went from 18% to over 83%. Control failures slashed by 60%. We're now catching issues four times faster than before."
- Monica Cape, VP Compliance, Regional Health System
Insurance
US Insurer
— Spreadsheets to Live GRC Platform
A top-tier US insurance provider was managing regulatory compliance across hundreds of disconnected spreadsheets. REDE consolidated everything into a single centralized, live GRC platform.
Benefits gained:
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From manual spreadsheets to a fully centralized, live GRC platform.
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5x Audit preparation and evidence-gathering cycles.
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95% Real-time visibility into enterprise-wide compliance.
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60% Reduction: In duplicate controls and manual testing overlaps.
"Moving from spreadsheets to a centralized GRC system completely transformed our risk posture. Executive visibility allowed us to proactively address gaps before they became audit findings."
- Dan Hecker, Chief Risk Officer, US Insurance Group
- Start the conversation
See where your control gaps actually are.
Whether it's GxP, FDA, SOX, HIPAA, DORA, or the EU AI Act — our experts will map your obligations against your current stack and show you exactly where the exposure is. A free assessment maps your frameworks against ServiceNow and Databricks in under two weeks.