The snapshot
Better visibility and traceability of risk
Embracing better controls and compliance processes
General performance improvement in the IT Security area
The challenge
This global HR company based in Zurich has more than 31,000 full-time employees. With more than 5,000 branches in over 60 countries, it provides a range of services, including recruitment, personnel management, talent development and more.
One of the company’s biggest challenges was moving its internal processes from manual and semi-manual to fully automated. It was up to Devoteam to make the process of adapting the new platform as smooth as possible.
The solution
Devoteam, in combination with ServiceNow, provided the best solution for the leading HR company. By implementing the ServiceNow GRC solution, the company had better access to customised processes and could import existing policies and controls.
The internal IT team was able to use a centralised approach to managing security processes. Automated processes and reports and user training made it easier for users to be familiarised with the platform.
The better change
Using automation of follow up and reporting of remediation from various sources
Unification and partial automation of self-assessment and compliance processes
Introducing formal risk management processes at the company
We manage to “connect dots” with this implementation which will help to make daily operations of the Compliance function much more efficient.
