Case Study

Yorkshire Building Society

Yorkshire Building Society

Pages 4 Pages

Yorkshire Building Society Yorkshire Building Society aim to improve their risk, compliance and governance management while reducing administrative burdens and system costs, with Sword GRC.The Solution Having defined the requirements for each business area, the Society evaluated several solutions in the market place through demonstrations and by creating internal scoring matrices. Sword Operational Risk Manager (formerly known as Magique) and Sword Audit Manager (formerly known as Galileo) were selected after scoring highest in their supplier tender process. The solution was able to deliver the functionality required by the Society to meet its key principles of: • Providing a central record of the internal control and assurance activity undertaken by teams across the three lines

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