Amstelveen Amstelveen

Governance, Risk & Compliance (GRC) Systems & Solutions

Combining deep expertise in enterprise risk management with hands-on implementation experience, Amstelveen delivers industry-leading GRC solutions that empower organisations to scale governance, risk, and compliance. Our approach ensures technology investments are not only functional but transformative, enabling greater risk intelligence and digital transformation.

What sets us apart

We understand what mature risk and compliance processes look like – and how to bring them to life through technology. Our strengths lie in our cross-functional teams of Risk and GRC system specialists. We bring:

01

Hands-on experience

with enterprise-grade GRC platforms, including ServiceNow, RSA Archer, ReadiNow, IBM OpenPages, SAI360 and Protecht.

02

Proven
capability

in designing and operationalising risk frameworks.

03

Expertise across the 3LoD

including audit and assurance.

04

Certified
Personnel

in ISO 27001, CRISC, PRINCE2, PROSCI, and ServiceNow Implementation.

What we deliver

GRC Platform Implementation

End-to-end delivery of GRC solutions including business case development, design, configuration, integration set-up, testing, deployment, and change.

Risk Management Strategy & Framework Alignment

Alignment of GRC solution architecture with evolving enterprise risk strategy, including compliance with CPS 230, ISO 27001 and other regulatory standards.

Integrated Compliance, Automation and Risk Monitoring

Enhancing compliance and risk management through automation of regulatory processes, improved audit readiness, and expanded oversight of third-party and cyber risks, including cyber hygiene and key risk indicators.

Executive Dashboard & Reporting Development

Developing analytics and dashboards for Board, Committees and operational reporting, leveraging native functionality or integrations with Business Intelligence tools such as PowerBI.

Platform Health-Check, Optimisation & Re-implementation

Reviewing existing GRC implementations to extract further value or explore roll-back options to realign with product and industry better practices.

Managed Services & Resource Augmentation

Supporting GRC platform needs across BAU maintenance, upkeep, periodic feature and release testing and delivery, as well as training.

Why Leading Enterprises Choose Us

01

Trusted Advisors

We understand the scale, complexity, and regulatory scrutiny of leading organisations across Australia and New Zealand, and across key industries such as Financial Services, Telecommunications & Infrastructure, Energy, Public & Government and Asset Management.

See our experience here
02

Dual Expertise

We don’t just implement systems – we challenge and embed risk management into the fabric of the organisation. We are Risk Professionals equipped with Technology literacy and excellence.

See our experience here
03

Future-Focused

Our implementations are designed to reduce risk exposure, improve decision-making, and enhance Board-level and Executive reporting, while ensuring solutions are scalable, adaptable, and aligned with long-term risk strategy.

See our experience here
Industry Partnerships and Credentials

ServiceNow

As part of the broader ServiceNow ecosystem, ServiceNow’s Risk and Security Solutions include products across Integrated Risk Management, Business Continuity Management, Third-Party Risk Management, and Security Incident Response. These capabilities enable organisations to embed risk processes directly into their operational workflows, creating a unified view of risk across the enterprise. The Risk suite seamlessly connects with ServiceNow modules like ITSM, ITOM, ITAM and HRSD, allowing for real-time data sharing, automated control testing, and streamlined issue and incident remediation. Organisations on the ServiceNow ecosystem are empowered to move beyond siloed risk management, enabling proactive decision-making and continuous compliance within a single, scalable platform.

Our team is credentialed across ServiceNow’s certifications and micro-certifications, including Certified System Administrators and Certified Implementation Specialists in Risk & Compliance, Third-Party Risk Management, Business Continuity Management, and Platform Analytics.

Learn more about ServiceNow
Industry Partnerships and Credentials

ReadiNow

ReadiNow offers a powerful, AI-driven platform for Integrated Risk Management (IRM), designed to unify risk, compliance, and resilience across the enterprise. Built on a no-code foundation, it enables organisations to automate workflows, monitor risks in real time, and adapt rapidly to regulatory changes like APRA CPS 230. Its modular architecture connects seamlessly with business operations, allowing users to manage risk registers, controls, KRIs, and reporting through intuitive drag-and-drop interfaces. With embedded AI agents, ReadiNow enhances decision-making, predicts emerging risks, and streamlines compliance tracking – all within a single, scalable ecosystem. This integration empowers organisations to stay agile, reduce manual effort, and maintain a proactive risk posture in a dynamic regulatory landscape.

Learn more about ReadiNow

Ready to simplify GRC?

Partner with experts who understand and make sense of real-world challenges of Governance, Risk and Compliance. Whether you are coming off spreadsheets or re-platforming to meet evolving objectives, we will guide you through every step on your journey.

Talk to us today