AI-Enabled GRC Solution

Region:

Australia East (NSW/QLD/ACT)

Product Description:

We are seeking a modern, intuitive, and AI-enabled Governance, Risk and Compliance (GRC) solution to replace our current spreadsheet- and SharePoint-based processes.

Our primary objective is to reduce manual administrative effort while improving visibility, reporting, and insight into organisational risk, trends, and compliance exposure.

The proposed solution should support the management of multiple domains within a unified framework, including (but not limited to) business risk, cyber security, AI adoption, and clinical governance. A strong emphasis is placed on the use of automation and AI to streamline workflows, minimise manual intervention, and reduce reliance on dedicated compliance resources.

As a system of record, the platform must support, at a minimum:

• Incident management

• Risk identification and assessment

• Policy and document management

• Employee and contractor compliance checks

• Task assignment, ownership, and tracking

As a mid-sized not-for-profit organisation, we are seeking a practical, proven, and cost-effective solution that is straightforward to implement and operate, and delivers clear value for money, that can scale with the business needs.