Compliance Services

With AWS, companies can develop large-scale cloud infrastructure quickly - without having to build their own from scratch - while PwC provides the business and industry know-how to help clients manages the complexities of the implementation and broader transformation, along with managing risk, cyber, and data and analytics needs.

Core focus areas

• Migration and modernisation
• Data and analytics
  
• Cybersecurity and risk
• Customer experience
  
• Climate transition
  
• Managed services
  

PwC and BigID partner to solve client challenges across data privacy, data protection, and data governance. We design strategies to enable organisations to better trust and understand their data environment. These solutions reduce risk related to data incidents, enable automation for data discovery requests, reduce costs of data storage, increase productivity of employees, and leverage data as a valuable corporate asset.

Core focus areas

• Data governance and compliance
• Data discovery
  
• Information governance and privacy
  
• Data analytics
  

Collibra is a comprehensive data governance and data catalog platform that assists organisations in managing and maximising the value of their data assets. It serves as a centralised platform where users can define data policies, standards, and business rules to ensure data quality, compliance, and security. It empowers organisations to establish data governance frameworks, improve collaboration and decision-making, and drive data-driven initiatives across the enterprise.

Core focus areas

• Data governance and compliance
• Data quality and integrity
  
• Data traceability
  
• Data lineage and metadata discovery
  

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Jedox is a Enterprise Performance Management software that helps businesses with tasks like planning, analysing data, and creating reports in areas like finance, sales, HR, and procurement. It uses a specialised database that is designed for budgeting, forecasting, and organising data.

Core focus areas

• Finance planning and analysis
• Consolidation
  
• IFRS 16 lease accounting
  
• Data visualisation
  
• Management reporting
  

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LucaNet offers easy-to-use solutions for Financial Consolidation, Financial Planning & Budgeting, Disclosure Management, ESG Reporting, Tax, Lease Accounting, Treasury and Liquidity Management. It gives a single source of truth to ensure data accuracy, streamlined processes and transparency to make data-driven decisions. ​With manual tasks minimised and data compliance ensured, valuable time and resources are freed up, allowing users to focus on their core business, such as minimising risks and driving sustainable growth.

With PwC’s deep expertise in accounting and reporting, clients can maximize the benefits of LucaNet's solutions, leading to more efficient operations and strategic insights that propel business success.

Core focus areas

• Workforce risk
• Business transformation
  
• Automation
  

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With Microsoft, we empower you to solve your most important challenges. Our industry expertise combined with the security, flexibility, and speed of Microsoft’s technology can accelerate the achievement of your business goals. With its business-led approach and robust Azure capabilities, PwC is transforming companies by solving their most complex problems. Selected from more than 4,400 nominations in over 100 countries, PwC was recognised across industries and globally.

Core focus areas

• Transformation
• Business applications
  
• AI and data analytics
  
• Cyber
  
• Modern work and experience
  
• Sustainability
  

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SAP’s technology, whether it’s SAP GRC, ESG, Cyber Security or their other offerings, can streamline your company’s processes and redefine your risk landscape. With years of experience implementing SAP’s products and co-innovating on new ways to use their technologies, PwC can enable their solutions to meet your business outcomes. Thanks to our deep industry know-how and comprehensive consulting capabilities, PwC can deliver the right SAP applications, products and technologies to your organisation.

Core focus areas

• Risk management and quality
• GRC
  
• ESG
  
• Migration trust
  
• Data governance
  
• Cloud governance
  
• Cyber
  
• Finance transformation
  
• Assurance and compliance
  

Vermeg is a global software solutions provider that specializes in serving the financial industry. With over 20 years of experience, Vermeg has established itself as a trusted partner for banks, asset managers, insurance companies, and other financial institutions. Vermeg's core solution is a comprehensive platform that covers a wide range of financial activities, including securities and investment management, regulatory reporting, risk management, and collateral management. The relationship between PwC and Vermeg is synergistic, we bring unique expertise and capabilities to the table. PwC is their preferred implementation partner and knowledge knowledge.

Core focus areas

• Regulatory reporting
  

Cloud-based connected and reporting compliance platform that enables the use of connected data and automation to help aid organisations reporting across finance, accounting, risk, and compliance. PwC is proud to be the recipient of the 2023 Workiva Global Managed Service Partner of the Year.

Core focus areas

• Integrated reporting
• Financial reporting
  
• GRC reporting
  
• ESG reporting
  
• Tax reporting
  
• Internal management reporting
  
• Global statutory reporting
  
• Insurance reporting
  

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