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.
Domain expertise,
not generalist consulting.
We speak your regulator's language. Every engagement starts with deep industry knowledge,
not a discovery phase.
📅 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.
Four service lines.
One unified outcome.
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.
01 Foundation
Strategic Advisory &
Regulatory Intelligence
Governance Frameworks · Risk Assessments · Compliance Roadmaps
We map your regulatory obligations across 150+ frameworks and build a prioritized compliance roadmap. Our advisors have lived inside regulated institutions — no learning curve, immediate value.
What we Deliver
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Current-state GRC maturity assessment
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Regulatory gap analysis (DORA, NIS2, HIPAA, FDA)
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Multi-year compliance roadmap with ROI model
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Board-level risk reporting framework
Who We Serve: CROs, CCOs, General Counsel, Board Risk Committees
Delivery Model: Expert-led workshops, Strategic roadmaps, Workflow Automation, Executive presentations
03 AI-Powered
Development & Data/AI-Led Governance
Custom ServiceNow Builds · Databricks Lakehouse · Predictive Analytics
Unify your risk data. Our ML models surface hidden risk concentrations before they become audit findings.
What we deliver
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Custom ServiceNow app & workflow development
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Databricks Lakehouse implementation & migration
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Predictive risk analytics & executive dashboards
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GenAI/Copilot integration for compliance automation
Who we serve: Enterprise architects, Data & Risk Analytics teams
Delivery : Databricks, GenAI/Copilot, Now Assist, Predictive Risk
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
02 Core Platform
ServiceNow IRM/GRC & AI Implementation
End-to-End Deployment · 40–60% Faster
Go-Live
Pre-built accelerators cut deployment time in half. We configure, customize, and automate your entire GRC lifecycle on ServiceNow.
Core Implementation Pillar
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ServiceNow IRM/GRC platform deployment
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Automated control testing & evidence collection
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NowAssist AI integration for audit automation
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Pre-built regulatory content packs
Who We Serve: Compliance Directors, Internal Audit Leaders, IT Risk Managers
Delivery Model: Platform deployment, automation frameworks, custom accelerators
04 Continuous
Cloud Cost Governance & Managed Services
FinOps · Continuous Monitoring · Ongoing Platform Support
Ongoing managed services so your risk posture improves month over month — not just at go-live.
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, FinOps practitioners
Delivery Model: Ongoing managed services, subscription-based support
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.
Two platforms.
One integrated risk intelligence layer.
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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Risk Register & Control Testing Automation
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Policy & Compliance Management
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Vendor & Third-Party Risk Management
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Audit Management & Evidence Collection
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Business Continuity Management
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NowAssist AI for GRC Automation
* 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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Lakehouse Architecture for GRC Data Unification
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ML Models for Predictive Risk Detection
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Real-Time Regulatory Reporting Pipelines
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GenAI / Copilot for Compliance Automation
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EU AI Act Governance Framework
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Cloud Cost Anomaly Detection & FinOps
* Business Impact: Companies don’t win by having the most data. They win by having the most usable, connected, & intelligent data.
- - Why REDE.
Numbers that define our work
150+
Compliance Frameworks
DORA, NIS2, HIPAA, FDA 21 CFR, SOX, PCI DSS, GxP, ISO, NIST and more — all mapped and automated.
Zero
Critical Audit Findings
Post-implementation across 50+ regulated deployments
4x
Faster Risk Detection
ML models surface hidden control failures in real time
60%
Audit Prep Reduction
Automated evidence collection via NowAssist AI
50+
Certified Consultants
ServiceNow IRM/GRC and Databricks certified worldwide
100%
Platform Focus
Exclusively ServiceNow IRM/GRC + Databricks. You don't pay for a learning curve.
REDE Consulting is a specialist ServiceNow IRM/GRC consultancy serving three industries only: Finance, Pharma, and Healthcare. We don't spread across every vertical or every platform — we go deep on one platform, three industries, and four service lines: Advisory, Implementation, Development, and Professional Services.
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 tools that cut time-to-value by 40–60%.
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.
Zero critical audit findings. Every time.
50+ ServiceNow IRM/GRC deployments across banking, pharma, and healthcare.
Every case study is real. Every metric is auditable. We don't estimate outcomes — we deliver them.
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)
Finance.DACH
Global Investment Bank
— DORA Compliance Across 14 Subsidiaries
DORA 2026 | Basel IV |
PCI DSS v4
Challenge
DORA compliance required across 14 subsidiaries with disconnected GRC tools and no unified ICT risk view. Board reporting was manual, quarterly, and 6 weeks behind.
Outcome:
Deployed unified ServiceNow IRM/GRC platform across all 14 entities in 6 months. Real-time DORA ICT risk dashboard delivered to board within 90 days.
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62% audit prep reduction
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6 month full deployment
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14 subsidiaries unified
"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 Global
Fortune 100 Pharma
— GxP & AI Governance in 16 Weeks
FDA 21| CFR Part 11| EU AI Act | GxP | EU Annex 11
Challenge
GxP validation and AI governance for drug discovery systems required. FDA audit pending. Only 28% visibility into control status across 3 continents.
Outcome:
GxP & AI Governance framework deployed in 16 weeks using pre-built ServiceNow accelerators. AI risk classifier implemented for EU AI Act compliance.
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4× faster issue detection
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90% control visibility
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16 wk deployment
"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.US
23-Hospital
Health
System
HIPAA | HITRUST r2 | Joint Commission | Information Blocking
Challenge
HITRUST r2 certification required to retain payer contracts worth $240M. Manual audit process was projected to take 18 months and require 4 FTEs.
Outcome:
HITRUST r2 certification achieved 40% faster using automated evidence collection. 4M patient records secured with continuous HIPAA monitoring.
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40% faster certification
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4M+ patient records
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$240M contracts retained
"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
US Insurer
— Spreadsheets to Live GRC Platform
SOX | GLBA | PCI DSS |
State Insurance Regs
Challenge
GRC operations running entirely on spreadsheets. 5-month audit cycles. Zero real-time compliance visibility for a $2B premium portfolio.
Outcome:
Migrated from spreadsheets to live ServiceNow GRC in 10 weeks. Audit cycle reduced from 5 months to 3 weeks. 95% real-time compliance visibility.
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5× audit cycle improvement
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95% real-time visibility
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10 wk go-live
"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. Don't wait for the audit.
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.