Governance, Risk and Compliance

Maveric Systems provides global and regional banking leaders contextualized, BankTech solutions, across Digital Operations, Customer Experience, Connected Core and Regulatory Compliance. Combined with Maveric’s extensive banking experience and domain led frameworks, Maveric Systems is building a range of ServiceNow® solutions to accelerate digital transformation journeys for financial institutions.

Maveric System leverages ServiceNow’s Governance, Risk, and Compliance (GRC) solution to provide the backbone of an effective risk/compliance architecture, providing timely access to consistent, accurate, and comprehensive information, streamlined testing, and intelligent reporting..


  • Risk management – Detect and evaluate the business impact of an event based on data amassed across your extended enterprise and respond to critical changes in real time.
  • Policy and compliance management – Unify your compliance processes, automate best practice lifecycles, and provide assurances around their adequacy.
  • Audit management – Manage audit engagements by utilizing risk data and profile information to eliminate recurring audit findings, improve audit assurance, and optimize resources around internal audits.
  • Vendor risk management – Institute a transparent and standardized process to manage the lifecycle for risks assessments, due diligence, and risk response with business partners and vendors

Key Benefits

  • Respond to business risks in real-time with solutions like – Risk Management, Policy and Compliance Management, Audit Management, and Vendor Risk Management.
  • Automated workflows with GRC – self-service, continuous control monitoring, and real-time dashboards.
  • Improve decisions and performance with GRC’s embedded risk intelligence
  • Integrated reporting of current risk data supported, effectively communicating with stakeholders.


Consulting Services

– Enterprise service management advisory

– Implementation health checks

– Process consulting

– Service design consulting

Technology Services

– Implementation services

– Integration services

– Testing services

Managed Services

– Application administration

– Enhancements and customizations

– Platform Upgrade services

Platform Development Services

– Platform application development

– Store application development

– Application certification consulting

– Custom ServiceNow applications

Download E-book

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