Xenios GRC
One Integrated Platform
Manage the entire lifecycle of your fintech and embedded finance partnerships with one solution.
Due Diligence
Organize and document due diligence and related tasks and approvals.
Risk Assessment
View and analyze risks across your portfolio of programs and products.
Control Monitoring
Select and monitor critical controls from our proprietary library or add your own.
Issues Management
Never lose track of important exam or audit remediation items.
Change Management
View and prioritize internal and partner change requests.
Contract Management
Organize all contracts, NDA, amendments and related follow up tasks.
monitor
Analyze Program Performance
Comprehensive data platform that allows you to collect, access, and analyze the information necessary to ensure each product, third party and model operates in compliance with applicable laws and regulations.
Collaborate
Organize Tasks and Documents
Seamlessly track and assign tasks and issues across departments, programs and business lines to keep your partnerships safely moving forward.
Scale
Automate Processes
Customized modules streamline and automate your internal risk management workflows (e.g., due diligence, contract reviews, risk assessments, ongoing monitoring, UARs, RFIs, regulatory complaints, etc.) within the security of your existing Microsoft environment.