List of AdaptiveGRC Customers
Warszawa, 02-672,
Poland
Since 2010, our global team of researchers has been studying AdaptiveGRC customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased AdaptiveGRC for Governance, Risk and Compliance from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using AdaptiveGRC for Governance, Risk and Compliance include: Santander Bank Polska, a Poland based Banking and Financial Services organisation with 11309 employees and revenues of $2.25 billion, Bank Gospodarstwa Krajowego, a Poland based Banking and Financial Services organisation with 1322 employees and revenues of $199.0 million, Origen Financial Services Ltd, a United Kingdom based Banking and Financial Services organisation with 191 employees and revenues of $23.0 million and many others.
Contact us if you need a completed and verified list of companies using AdaptiveGRC, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the ERP Services and Operations software purchases.
The AdaptiveGRC customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Services and Operations software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Bank Gospodarstwa Krajowego | Banking and Financial Services | 1322 | $199M | Poland | AdaptiveGRC | AdaptiveGRC | Governance, Risk and Compliance | 2020 | n/a | In 2020 Bank Gospodarstwa Krajowego implemented AdaptiveGRC to manage internal audit follow-up and recommendation tracking. AdaptiveGRC was deployed using the Internal Audit and Recommendation Management module and is categorized under Governance, Risk and Compliance, aligning with the bank's existing internal processes for audit recommendation handling. Before AdaptiveGRC, audit findings and recommendations were recorded in Excel spreadsheets and communicated to departments by email, with verification documented in separate files. The AdaptiveGRC implementation centralized recommendation records into a single repository, providing full control over the current implementation state and the history of recommendations and audits, and enabling up-to-date monitoring of implementation progress. The deployment focused on structured tracking and status management, with configuration of recommendation records, status workflows, and documented audit history to support verification and follow-up. Automatic notifications about status changes and quick access to detailed information were implemented to replace ad hoc email exchanges and dispersed documents, improving traceability for internal audit, compliance, and relevant business units across the bank. Governance was reoriented toward a centralized audit follow-up process, consolidating evidence of actions taken and conclusions within AdaptiveGRC. The Internal Audit and Recommendation Management module of AdaptiveGRC therefore serves as the authoritative system for recommendation lifecycle management within Bank Gospodarstwa Krajowego, enabling consistent verification and historical auditability. | |
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Origen Financial Services Ltd | Banking and Financial Services | 191 | $23M | United Kingdom | AdaptiveGRC | AdaptiveGRC | Governance, Risk and Compliance | 2019 | n/a | In 2019, Origen Financial Services Ltd implemented AdaptiveGRC Enterprise Risk Manager to ensure compliance with its parent company’s corporate standards and risk management approach. The deployment was positioned to address enterprise risk management and to improve the accuracy and governance of the company risk registers as part of a Governance, Risk and Compliance initiative across the firm. AdaptiveGRC Enterprise Risk Manager was configured to centralize the company risk register, introduce automated task workflows for risk owners, and provide enhanced management reporting and dashboards. Functional capabilities implemented included risk register management, workflow automation and management reporting, aligning with standard Governance, Risk and Compliance workflows for control documentation, issue tracking and risk awareness. Operational scope focused on risk and compliance teams with visibility to senior management, aligning operational governance with the parent company standards and promoting risk awareness across business functions. The system automated most routine tasks and enhanced reporting and management of risks, improving efficiency and accuracy of risk records as part of Origen Financial Services Ltd AdaptiveGRC Governance, Risk and Compliance program. | |
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Santander Bank Polska | Banking and Financial Services | 11309 | $2.3B | Poland | AdaptiveGRC | AdaptiveGRC | Governance, Risk and Compliance | 2020 | n/a | In 2020 Santander Bank Polska implemented AdaptiveGRC in the Governance, Risk and Compliance category. The deployment established a centralized platform for tracking recommendations, audits and control status across the bank's risk, compliance and internal audit functions, and AdaptiveGRC provides an authoritative record of current implementation state and historical audit trails. Configuration emphasized modules for recommendation management, audit history retention, implementation progress monitoring and notification workflows. The AdaptiveGRC implementation delivered dashboards and quick access to detailed records for control owners and investigators, together with role based access controls to segment duties and preserve auditability. Architecturally the solution was provisioned as a single repository for control evidence and recommendation life cycles, with automated notifications about status changes and timestamped history entries to support continuous monitoring. Operational coverage focused on risk, compliance and internal audit teams who use the platform to monitor remediation progress and retrieve detailed implementation information. Governance was formalized through centralized stewardship of recommendations and defined status change notifications, creating an auditable workflow for remediation tracking. The implementation provided full control over current implementation and the history of recommendations and audits, up to date monitoring of implementation progress, quick access to detailed information and automatic notifications about status changes. |
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