SERVICESTECHNOLOGY DEVELOPMENT → GOVERNANCE, RISK AND COMPLIANCE

Proactive Solutions for Fundamental Changes

 

We provide proactive GRC solutions in the emergence of accelerating technology and the radical changes that result from this acceleration.

Establishing dynamic risk-intelligence structures via GRC solutions, which we offer as an advanced risk intelligence tool that enables the active handling of auditing, control processes in governance, risk management, compliance processes, monitoring of strategy, operations and reporting in all aspects.

 
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Dynamic risk intelligence structures are established with “GRC”, the framework formed by the concepts of “Governance”, “Risk Management” and “Compliance”. As an advanced risk intelligence tool, GRC enables the creation of an appropriate risk management strategy and can present the entirety of internal systems where risk management roadmaps in the relevant organization are defined. With the GRC, cases that may cause losses for companies are identified, it is possible to lead the strengthening of the internal control environment and the establishment of preventive control mechanisms.

Linktera offers powerful and proactive GRC solutions for control and audit processes in the fields of business continuity management, operational risk management, evaluation and direction of regulatory compliance and strategies for the interactive structure of different business units.

Our Proactive GRC Solutions;

• Monitoring of GRC processes via mobile application and personal computer,

• Installation and system configuration of GRC process controls,

• Optimizing GRC internal systems and ensuring continuous control improvements,

• GRC workflow configuration,

• Monitoring all the processes subject to audit through an integrated system,

• Informing the risk factors in the processes by the authorized person using the instant notification system, either via mobile or personal computer,

• Intelligent solutions for errors and risks detected in the GRC process,

• Establishment of standard database configuration.

Development of GRC Systems

The increase in the volume of economic and financial activities has caused the increase of multitude of factors related to the volatility of the market and thus turning them into complex structures. The increase in components within the administrative dynamics has caused the correlations between these components to be overlooked and even become unnoticable.

 It has become crucial to change the existing administrative methods, which have proven themselves as insufficient strategies regarding structures that ramify with rapid growth. In fact, the weakness of existing administrative systems in the face of increasing uncertainties has led to a serious increase in economic and financial deficits and cause the emergence of life-threatening risk factors.

 The concept of “Governance”, which was first coined by the World Bank in 1989, emerged, especially for the gaps in components such as accountability, auditing, transparency of information, efficiency, effectiveness and responsibility. In the said report, Governance is mentioned in the literature as an interdisciplinary system that acts as a key; It has been stated that it includes many concepts related to management science and has a positioning beyond these concepts.

The concept of governance has developed in the last 30 years and now it also includes the concepts of "Risk Management" and "Compliance" among its denominators, where uncertainties are instantly identified with the correlations between different components, compliances can be measured and a sustainable business management can be provided, ultimately evolving this concept into a risk-intelligence platform.

 

TREASURY MANAGEMENT

Rapidly increasing regulation and supervision demands, expanding operations, deep strategic analyses needs and the need for integration of different systems with each other have brought treasury systems to maximum capacity.

 

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