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ServiceNow GRC Implementation Services

No More Uncertainties.

With LMTEQ ServiceNow GRC implementation services, potential issues can be easily identified, assessed, and mitigated before any worst-case scenario. Our integrated approach enables you to address compliance issues, cybersecurity and so much more across your organization

Master the 4 A's of Risk Management with Our ServiceNow GRC Services

In the face of adverse events, gain peak resilience to continue to serve your customers, deliver services or products, and protect your workforce across the organization with LMTEQ’s ServiceNow GRC services.

Assess

We help you identify and evaluate risks across your organization with ServiceNow GRC's robust risk assessment tools. Gain deep insights into potential vulnerabilities, compliance gaps, and governance challenges, allowing your team to make informed decisions to protect your enterprise.

Amend

We assist you in quickly addressing and correcting compliance issues with streamlined workflows and automated remediation. Using the ServiceNow GRC platform, we help you to amend policies and controls in real-time, ensuring continuous compliance and alignment with evolving regulations.

Avoid

Our team aids you in proactively mitigating risks before they escalate by implementing automated controls and compliance checks. We help you establish preventive measures, reducing the likelihood of compliance violations and operational disruptions.

Adjust

We enable your team to adapt to changing regulatory landscapes and emerging risks with ServiceNow GRC’s agile framework. Continuously refine your governance strategies and risk management practices to stay ahead of threats and ensure long-term organizational resilience.

Get Maximum Value Out of Your Risk Compliance With Our ServiceNow GRC Implementation Services

Risk & Vendor Management
Continuous Compliance & Privacy
Performance, AI & Industry Solutions

Advanced Risk Management

Our team empowers you with AI-driven risk assessments and real-time analytics, allowing for precise risk identification and mitigation. Our custom dashboards provide role-specific insights, helping prioritize risks effectively.

Automated Vendor Management

We assist in automating vendor risk assessments and compliance monitoring seamlessly. Our team helps you integrate with procurement systems and offers continuous oversight of vendor performance through real-time dashboards.

Integrated Operational Risk Management

Our solutions integrate automated controls and real-time monitoring within your IT and business ecosystems. We help you gain visibility into critical operational risk metrics through customized dashboards, ensuring quick and informed decisions.

Continuous Authorization and Surveillance

We assist in maintaining ongoing compliance and security through continuous authorization and real-time monitoring. By utilizing automated alerts, role-based access controls, and comprehensive reporting, we help you stay ahead of compliance issues.

Comprehensive Privacy Management

By leveraging advanced tools, we assist you in safeguarding data privacy, seamlessly integrating with your current systems. We offer robust data protection measures, including encryption and incident management, all accessible through custom reports and dashboards.

Streamlined Audit Management

With automated workflows and integrated audit trails, we help simplify risk and compliance audits. Our services connect audit findings to risks and controls, providing clear, actionable insights through role-specific dashboards.

Performance Metrics & Analytics

With our ServiceNow GRC, you can achieve advanced performance tracking through customizable dashboards. We help you integrate KPIs with your enterprise systems, providing comprehensive analytics to drive measurable GRC improvements.

AI-Driven Virtual Agent

We assist in improving operational efficiency with AI-powered virtual agents that automate routine GRC tasks within your ServiceNow environment. These agents offer immediate and reliable support, reducing manual workload.

Industry-Specific Use Case Accelerators

Accelerate your GRC deployment with LMTEQ’s pre-configured, industry-tailored solutions. Our use case accelerators integrate seamlessly with your workflows, enabling rapid implementation and quicker ROI.

Our ServiceNow GRC Implementation Framework

Discovery & Assessment

Initial Consultation: We start by understanding your organization’s unique GRC requirements through detailed consultations.
Current State Analysis: We assess your existing GRC processes, systems, and challenges to identify gaps and opportunities for improvement.
Requirements Gathering: We collect detailed requirements to tailor the ServiceNow GRCsolution to your specific needs and compliance objectives.

Solution Design & Planning

Blueprint Development: Our team designs a comprehensive GRC blueprint, outlining workflows, integrations, and customizations required for your implementation.
Role-Based Configuration: We configure role-based dashboards and access controls to ensure that each user receives relevant insights and functionalities.
Integration Planning: We plan integrations with your existing IT and business systems to ensure seamless data flow and interoperability.

Implementation & Integration

System Configuration: We deploy and configure the ServiceNow GRC modules according to the agreed blueprint, including custom workflows and dashboards.
Integration Execution:Our team implements integrations with other systems such as ERP, CRM, and third-party applications, ensuring data consistency and process automation.
Customization & Development: We develop any custom features or functionalities needed to meet your specific requirements, including AI-driven virtual agents and advanced analytics.

Testing & Validation

Quality Assurance: We conduct rigorous testing to ensure that all configurations, customizations, and integrations function as intended.
User Acceptance Testing (UAT):We facilitate UAT sessions with key stakeholders to validate that the system meets their needs and expectations.
Feedback Integration: We gather feedback from UAT and make necessary adjustments to fine-tune the system before final deployment.

Training & Deployment

User Training:We provide comprehensive training sessions for users and administrators, covering system functionalities, best practices, and troubleshooting.
Go-Live Support:Our team supports the go-live process, ensuring a smooth transition and addressing any issues that arise during the initial deployment phase.
Documentation: We deliver detailed documentation, including user guides, system configurations, and integration points for ongoing reference.

Post-Implementation Support & Optimization

Ongoing Support :We offer continuous support to address any post-implementation issues and provide assistance with system maintenance and updates.
Performance Monitoring:We monitor system performance and user feedback to identify areas for improvement and ensure optimal operation.
Continuous Optimization: Our team works with you to implement enhancements and updates, ensuring that the ServiceNow GRC solution evolves with your organization’s needs and regulatory changes.

Gain Competitive Advantage With LMTEQ’s ServiceNow GRC Implementation Services

Customer Success Stories

Why Choose LMTEQ the best ServiceNow GRC provider in India?

Certified ServiceNow Professionals.
Global Service Provider.
Expertise in Implementation and Integration.
Tailored Solutions to Meet Your Needs.
Time-Zone Aligned Support
Top-Notch Ongoing Support and Optimization Services.