Customers

Financial Services & Insurance

Rsam's innovative ‘drag-and-drop’ features, dynamic workflow engine, and superior environment migration capabilities allow Rsam GRC solutions to be deployed in a matter of months, rather than years. Rsam solutions can be deployed either individually or in parallel, providing many deployment options.

We work very closely with our customers throughout the implementation cycle and place great emphasis on helping customers not only with the tool itself, but in helping them understand the market and the value of GRC for their business. Additionally, we draw upon on vast implementation experience and share best practices and lessons learned during the process.

These are just few examples of how our financial services customers are using the Rsam GRC platform and solutions to achieve their business objectives.

Customer Profile Areas of Focus Rsam Solution/Business Need

One of the Largest US Banks providing Retail, Insurance and Brokerage Services.
  • Assessment
    • Project Assessment
    • Application Assessment
    • Physical / Site Assessment
    • Vendor Assessment
  • Compliance
    • GLBA/FFIEC Compliance
    • ISO 17799

This large US Bank implemented Rsam for assessment of projects, applications, branches, and facilities. Rsam's Vendor Risk module created quick and repeatable process to identify, assess, & manage risks associated with third-party vendors using the BITS content. This client is using Rsam for demonstrating compliance in accordance with GLBA (Gramm-Leach-Bliley Act) and FFEIC standards affecting financial services firms.

$50b+ Global Financial Services Provider with Commercial / Retail Banking, Credit Cards, Investment Banking and Wealth Management Services.
  • Assessment
    • Application Assessment
  • Compliance
    • SOX (Sarbanes-Oxley)
    • GLBA/FFIEC Compliance
    • Risk Register
  • Various GRC initiatives

Rsam enabled this global financial services provider to perform assessments of over 1,200 applications and to measure and manage compliance initiatives across multiple standards and regulations including SOX testing. Rsam is also currently being used for various GRC initiatives by the client to support both business and IT GRC processes.

Largest Provider of Financial Outsourcing Solutions
  • Assessment
    • Application Assessment
    • Vendor Assessment
  • Compliance
    • ISO 17799
  • Vulnerability Tracking

Implementation included solutions for comprehensive & repeatable application assessments, standards-based compliance management, & managing risks associated with third-party vendors. Rsam for Vulnerability Management enabled a process to filter & record appropriate vulnerability data from existing scanning devices &penetration tests and automating the entire vulnerability remediation process. The client selected Rsam to replace their comprehensive home-grown solution that was in use/development for five years