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From Reactive Compliance to Strategic Resilience.

We don't just implement GRC tools; we build "Audit-Ready" organizations. Our SME-led approach integrates US and international regulations into your daily workflow.

Streamline audits, strengthen trust, and control risk- all from one unified AI-powered ServiceNow platform - built to meet the unique needs of an enterprise governance - where accuracy, transparency, and trust matter most.

Our GRC key competence

Operational Risk Management

 

Automate the processes involved in the identification, measurement, monitoring, analysis, and management of operational risk. Track internal loss incidents, near misses, and identify root causes and ownership. Create and monitor KPIs for all key risks and controls.

 

Internal Audit
Management

 

Easily create and maintain audit scope and objectives. Manage a unified library of electronic work papers and automate the work paper review process. Easily retrieve audit reports with the required data from the central repository.

 

Financial Controls 
Management

 

Simplify the process and reduce the costs of complying with global financial reporting regulations. Automate workflows to route tasks to key stakeholders throughout the enterprise. Get greater transparency with intuitive dashboards and dynamic reports.

 

Enable an integrated approach that builds operational resilience and mitigates risk. Spark action to address compliance and privacy issues, business disruption, third-party risks, and cybersecurity threats across your enterprise.

Regulatory Change Management

 

Develop a central repository of consolidated regulatory requirements. Map internal taxonomies and business structures with regulatory requirements and share regulatory data with relevant stakeholders. Get a 360-degree view of regulatory change management.

 

 

Policy & Compliance
Management

 

Maintain a consolidated library of laws, regulations, and best practices. Use AI suggestions to map regulatory requirements to impacted policies to simplify the creation, review, approval, publication, and attestation of the policies, and manage exceptions

 

Model Risk
Governance

 

Organize a comprehensive model inventory and track issues associated with models, and manage the workflow of the models and validation life cycles. Supervise the execution of the audit and tracking of resources. Periodically execute model attestations and risk assessments.

 

Business Continuity Management

 

Consolidate data related to business continuity management at one location for a uniform enterprise approach. Improve consistency across business units with customizable out-of-the-box views and workflows.

  • Business Impact Analysis

  • Business Continuity Planning

  • Operational Resilience Management

  • Exercise Management

Environment Social Governance

 

Easily align ESG compliance and disclosure assessment cycles across the organization. Track achievement of objectives via key indicators. Stay updated with crucial regulatory changes across ESG with regulatory and industry changes event feeds

 

IT
Governance

 

Track critical IT incidents and perform root cause analysis. Map IT controls with international regulatory and compliance requirements. Get interoperability with enterprise infrastructure management and third-party applications.

 

Third Party Risk
Management

 

Establish a consistent, repeatable, and auditable enterprise-wide approach to managing third-party risk with automated workflows.

  • On-boarding, off-boarding, and Renewals Due Diligence

  • Third-Party Portal

  • Risk Intelligence and Ongoing Monitoring

  • Concentration Risk Map

 

AI-Powered Solution
 
  1. Performance Analytics
  2. Employee Center
  3. Virtual Agent
  4. Predictive Intelligence

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Data Privacy
Management

 

Consolidate and manage an inventory of sensitive data across the organization. Demonstrate compliance to auditors by maintaining a record of completed privacy assessments performed on data assets. Utilize the Questionnaire Assessment feature to deploy privacy assessments.

 

Financial Services Solutions

Modernizing Governance, Risk & Compliance for Digital Finance

 

Banks, insurance companies, fintechs, and capital markets institutions operate under intense regulatory scrutiny while navigating rapid digital transformation. Challenges include fragmented risk data, siloed compliance workflows, and rising cybersecurity threats.

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Industry Challenges We Solve

  • Burden of evolving regulations (SOX, Basel III, PCI-DSS, FFIEC, etc.)

  • Fragmented risk and compliance processes across business units

  • Manual evidence collection and audit fatigue

  • Operational risks in cloud adoption and digital channels

  • Shadow IT, software license risk, and cloud cost overruns

  • Security incidents and vulnerability backlogs

 

How REDE Helps

  • End-to-end ServiceNow IRM/GRC for continuous compliance

  • Automated SOX, policy, and audit workflows

  • Third-party risk management for vendor-heavy environments

  • ServiceNow + Databricks financial risk analytics

  • FinOps + ITAM to control software and cloud spending

  • SecOps for faster detection and remediation

 

A unified governance ecosystem that strengthens resilience, lowers cost, and ensures regulatory readiness.

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Pharma & Life Science Solutions

Driving Compliance, Quality, and Data Integrity Across the Entire Value Chain.

 

Pharma and Life Sciences organizations face some of the world’s strictest regulatory environments (GxP, FDA, EMA, ISO, ICH). Ensuring quality, audit readiness, and traceability is critical -and often complex.

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Industry Challenges We Solve

  • Complex GxP and quality compliance workflows

  • Audit readiness across manufacturing, R&D, and supply chain

  • Siloed quality, risk, and regulatory data

  • Vendor compliance gaps and supply chain risks

  • Fragmented lab, clinical, and production systems

  • Need for trusted, validated data for AI initiatives

 

How REDE Helps

  • ServiceNow GRC aligned to GxP and global regulatory frameworks

  • Automated quality risk and deviation workflows

  • End-to-end inspection readiness & audit automation

  • Vendor & supply chain risk visibility

  • Databricks-based data integrity, validation & traceability

  • AI-powered quality predictions & risk signals

 

We help pharma build compliant, connected, data-driven operations that accelerate innovation while meeting global regulatory standards.

Healthcare & Hospital Systems Solutions

Enabling Trust, Safety, and Operational Resilience in Healthcare Delivery.

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Healthcare organizations manage sensitive patient data, complex operations, and strict compliance (HIPAA, HITRUST, CMS, Joint Commission). The stakes are high, and the margin for error is minimal.

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Industry Challenges We Solve

  • HIPAA, HITRUST, and Joint Commission compliance requirements

  • Increasing cybersecurity risks across clinical & IT systems

  • Manual risk and incident workflows that slow response

  • Lack of visibility across clinical devices and IT assets

  • Growing cloud adoption without proper cost governance

  • Need for secure data foundations to power AI initiatives

 

How REDE Helps

  • ServiceNow IRM/GRC for regulatory compliance & risk visibility

  • Automated HIPAA monitoring & evidence collection

  • SecOps for protecting patient data & minimizing breach impact

  • ITAM for managing clinical and IT device lifecycle

  • FinOps for controlling healthcare cloud costs

  • Databricks lakehouse for unified patient, ops & risk insights

 

We bring security, governance, and efficiency to healthcare operations—ultimately helping organizations deliver safer, higher-quality care.

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Solutions for Other Regulated Industries

Compliance, Governance & Data Intelligence for High-Stakes Environments.

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Industries such as energy, utilities, manufacturing, aviation, and public sector face unique challenges around safety, regulatory obligations, data quality, and infrastructure security.

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Common Challenges We Solve

  • Strict regulatory frameworks (NERC, ISO, FAA, OSHA, GDPR, etc.)

  • Operational risk & safety compliance across physical assets

  • Outdated legacy systems needing integration or modernization

  • Fragmented asset inventories & cybersecurity gaps

  • High cloud spend without governance controls

  • Need for unified data for automation and AI readiness

 

 

How REDE Helps

  • ServiceNow IRM/GRC tailored to industry-specific requirements

  • Safety, audit, and regulatory workflow automation

  • Legacy modernization through robust integration frameworks

  • Asset visibility through ITAM & operational technology mapping

  • FinOps for cloud governance across multi-cloud environments

  • Databricks for predictive analytics, safety insights & risk modeling

 

We help regulated industries build secure, compliant, and data-driven operations that scale with confidence.

Ready to Redefine Your Risk, Compliance, and Data Landscape?

REDE empowers organizations to elevate their risk and compliance posture—removing barriers to scale, accelerating trust, and enabling you to grow with confidence.

Proven Engagement Method

A proven, end-to-end engagement model designed to deliver predictable outcomes, reduce risk, and accelerate time-to-value. 

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engagement-model.jpg

1. Assess

 

We begin by understanding your current environment, compliance maturity, technology stack, data posture, and business objectives.


Activities include:

  • Discovery workshops & stakeholder interviews

  • Risk/compliance maturity assessment

  • Tooling & process evaluation

  • Cloud & cost-governance readiness

  • Gap analysis & baseline benchmarking

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2. Design

 

We convert insights into a tailored blueprint aligned with your regulatory obligations, operational needs, and transformation goals.


Deliverables include:

  • Solution architecture & process design

  • Control framework mapping

  • Implementation roadmap

  • AI/automation opportunities

  • Target operating model (roles, processes, KPIs)

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3. Deploy

 

We configure, build, integrate, test, and rollout your solution end-to-end — with speed, quality, and compliance built in.

 

Execution includes:

  • ServiceNow module configuration (IRM, GRC, ITAM, ITOM, SecOps, etc.)

  • Data ingestion, integration & workflows

  • Cloud, FinOps, or AI model deployment

  • Validation, UAT, documentation

  • Go-live support
     

4. Enable &

Adopt

 

Ensuring smooth adoption across teams is critical. We equip your people, strengthen governance, and ensure long-term success.


What we do:

  • User & admin training

  • Governance model setup

  • Process refinement

  • Change-management support

  • Knowledge transfer

5. Monitor & Optimize

 

Transformation doesn’t end at go-live. We continuously monitor, analyze, enhance, and optimize your system — keeping you audit-ready and adaptive.


Focus areas:

  • Health checks & performance tuning

  • Compliance/audit readiness

  • Continuous improvement & automation

  • Cost optimization & FinOps reporting

  • AI/ML model improvement

  • Managed services & ongoing support

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