Governance, Risk, and Compliance GRC
ServiceNow GRC Implementation for Connected Governance, Risk, Compliance, Audit, and Resilience
Tech Wave helps organisations worldwide design, implement, and optimise ServiceNow Governance, Risk, and Compliance. Bring policies, controls, enterprise risks, operational risks, audits, privacy obligations, business continuity, third-party risk, operational resilience, regulatory change, ESG actions, and AI governance into one structured platform.
Outcome: Reduce fragmented risk processes, improve control visibility, accelerate audits, strengthen compliance readiness, and give leadership a clearer view of enterprise resilience.
Modern ServiceNow GRC for Enterprise Governance and Resilience
What is ServiceNow GRC?
ServiceNow Governance, Risk, and Compliance is a connected platform approach for managing governance activities, policies, controls, enterprise risks, operational risks, compliance obligations, audits, privacy, continuity, third-party risk, resilience, and regulatory change.
Tech Wave focuses on practical implementation: governance discovery, process design, product configuration, integrations, dashboards, training, adoption, and continuous improvement.
Unified governance
Audit ready evidence
Risk based decisions
Worldwide scalability
Products and Support Products Included in Governance, Risk, and Compliance
Core ServiceNow GRC Products
Use these products to connect governance, risk, compliance, audit, privacy, continuity, third party risk, operational resilience, and regulatory change in one operating model.
Governance, Risk, and Compliance
Unify governance, compliance, enterprise risk, audit, privacy, resilience, and control activities in one connected ServiceNow operating model.
- Unified governance framework
- Compliance and risk visibility
- Control and assurance alignment
Integrated Risk Management
Connect enterprise, operational, compliance, third party, privacy, continuity, and regulatory risks with structured workflows and reporting.
- Enterprise risk register
- Risk assessment workflows
- Leadership risk reporting
Business Continuity Management
Plan, test, and manage continuity programmes so critical services remain resilient during disruption and operational change.
- Business impact analysis
- Continuity plans and exercises
- Recovery readiness tracking
Third-Party Risk Management
Assess suppliers, vendors, partners, and service providers with risk scoring, due diligence, issue tracking, and ongoing monitoring.
- Vendor risk assessments
- Due diligence workflows
- Third party controls tracking
Privacy Management
Manage privacy risks, data protection obligations, assessments, and remediation actions with clear ownership and auditability.
- Privacy impact assessments
- Data protection workflows
- Privacy issue remediation
Policy and Compliance Management
Centralise policies, controls, obligations, attestations, compliance testing, exceptions, and evidence collection.
- Policy lifecycle management
- Control mapping
- Compliance evidence tracking
Audit Management
Plan audits, manage fieldwork, collect evidence, document findings, and track remediation through completion.
- Audit planning and scope
- Evidence and findings management
- Remediation follow up
Risk Management
Identify, assess, prioritise, monitor, and report risks across business functions, services, operations, and transformation programmes.
- Risk assessment framework
- Treatment plans
- Risk dashboards
Operational Risk Management
Track operational risks, controls, incidents, indicators, and mitigation actions across daily business operations.
- Operational risk assessments
- Control effectiveness reviews
- Risk event tracking
Operational Resilience Management
Connect services, processes, dependencies, risks, controls, and recovery requirements to strengthen enterprise resilience.
- Critical service mapping
- Dependency visibility
- Resilience testing
Regulatory Change Management
Monitor regulatory change, assess business impact, assign actions, and prove compliance readiness across responsible teams.
- Regulatory impact assessment
- Action ownership
- Compliance readiness tracking
ServiceNow GRC Support Products
Support products extend the GRC operating model with ESG coordination and AI governance oversight.
ESG Management
Extend governance programmes with environmental, social, and governance tracking, reporting coordination, obligations, and improvement actions.
- ESG data coordination
- Obligation and action tracking
- Responsible governance reporting
AI Control Tower
Support responsible AI governance with visibility, oversight, risk controls, policy alignment, and executive reporting for AI initiatives.
- AI oversight visibility
- Risk and policy controls
- Executive AI governance
How Tech Wave Implements ServiceNow GRC
GRC discovery and control mapping
Map current policies, risks, controls, obligations, audits, continuity needs, third-party processes, privacy workflows, and reporting priorities.
Governance model and product configuration
Configure product structures, workflows, roles, approvals, risk scoring, control testing, evidence collection, issue management, and dashboards.
Audit, resilience, and regulatory alignment
Enable audit management, business continuity, operational resilience, regulatory change, privacy, third-party risk, ESG, and AI governance where needed.
Go live, adoption, and optimisation
Train business owners, risk teams, compliance users, auditors, and leadership, then improve reporting, controls, and workflows after launch.
FAQ
What does Tech Wave deliver in ServiceNow GRC?
Tech Wave delivers GRC discovery, governance model design, workflow configuration, risk and control setup, policy and compliance management, audit management, privacy, continuity, third-party risk, regulatory change, reporting, training, and optimisation.
Which support products extend ServiceNow GRC?
The support products are ESG Management and AI Control Tower.
How do GRC products and support products work together?
Core products build the governance, risk, compliance, audit, privacy, continuity, and resilience foundation, while support products extend ESG governance and AI oversight.