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End-to-End Risk Mitigation Implemented Under Tight Timelines

 

 

risk mitigation
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THE CHALLENGE
 

Compliance on a clock

During a major merger, a leading financial services firm faced an urgent mandate to meet Global Risk and Compliance (GRC) and Sarbanes-Oxley (SOX) standards. With only 30 days to validate controls and ensure regulatory approval, the client needed

THE SOLUTION
 

Turning regulatory pressure into performance

To meet an aggressive 30-day compliance deadline, TSG built and executed a comprehensive risk and control testing program. By integrating automation, expert validation, and process improvements, TSG ensured full GRC and SOX compliance—maintaining regulatory confidence and safeguarding 10 million+ customer records.

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What TSG delivered