Proactively manage the risk/return equation to earn stakeholder trust. KPMG Powered Risk enabled by ServiceNow, helps organizations realize responsible growth, bold innovation, and sustainable performance—built on a foundation of stakeholder trust. Clients will be able to identify, assess, mitigate, monitor, and report on a variety of risk and compliance exposure, such as IT risk and third-party risk.

Results/Outcomes:

- Inspire the confidence of internal and external stakeholders. Cultivate and maintain the trust of your stakeholders with an integrated, automated, and data-driven approach to risk.​
- Gain insights and flexibility. Inform new strategies and improve upon existing ones with relevant, forward-looking insights.​
- Improve efficiency and drive value. Deliver speed to value and get the most out of your risk and compliance data. ​

Functional Features:

- Functional process​ flows​​
- Service delivery model​ technology​​
- Performance insights & data​ governance

Technical Features:

- Role-based process flows​​
- Leading practices & design​​
- Role mapping & sizing by function​​
- Supporting technology overlay​​
- Application architecture, data flow diagram, & integrations list​​
- Environment architecture​​
- Reporting package & dashboards​​
- MDM design & governance​​
- Security & controls

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