Governance, Risk & Compliance Management
Clarity and Control with Pentos and IBM OpenPages
Streamline your risk management, ensure compliance, and build resilience with Pentos. For over 15 years, we’ve helped organizations worldwide navigate Governance, Risk & Compliance (GRC) challenges with confidence. Whether you're strengthening your risk framework, digitizing compliance processes, or launching enterprise-wide Governance, Risk & Compliance initiatives – Pentos brings the experience, tools, and expertise to make it happen.
Design. Implement. Scale.
See how Pentos helps companies transform their Governance, Risk & Compliance landscape.
Get a quick overview of how we help organizations like yours design, implement, and scale Governance, Risk & Compliance using IBM OpenPages.
Manage. Monitor. Mitigate.Future-proof your business with IBM OpenPages and Pentos expertise
Modern organizations face increasing complexity from regulatory demands, cybersecurity risks, and operational pressure. IBM OpenPages offers a scalable, AI-driven platform that unifies your Governance, Risk & Compliance processes – giving you the visibility, control, and agility you need to stay ahead. With Pentos as your partner, you ensures your Governance, Risk & Compliance foundation drives real business value.
Stronger Risk & Compliance Management
Identify and mitigate risks enterprise-wide while staying audit-ready with centralized, automated workflows and real-time compliance tracking.
Actionable & AI-Driven Insights
Leverage AI and analytics to transform complex data into strategic decisions and measurable results.
Future-Ready Platform
Deploy anywhere, adapt quickly, and scale with evolving business needs and regulatory demands.
Greater Efficiency & Transparency
Eliminate manual processes by centralizing Governance, Risk & Compliance activities – gaining full visibility, control, and operational efficiency.
The Platform Behind Our Solutions: IBM OpenPages
IBM OpenPages is a powerful, AI-enabled platform that helps businesses manage risk, compliance, internal audit, and more – all from one integrated environment.
Built to scale with your organization, IBM OpenPages adapts to your structure, processes, and regulatory landscape. With flexible modules and intelligent automation, you gain real-time visibility and control across your entire risk universe.
Operational Risk Management
Identify, assess, monitor, and mitigate operational risks across the enterprise with a single integrated solution.
Regulatory Compliance Management
Break down regulations into actionable requirements to evaluate business impact and ensure ongoing compliance.
Policy Management
Automate the full policy lifecycle and align policies with regulatory requirements to ensure enterprise-wide compliance.
IT Governance
Manage IT risks and regulatory requirements tied to data handling and evolving compliance standards.
Internal Audit Management
Automate internal audits to enhance risk oversight and streamline compliance processes.
Business Continuity Management
Ensure business resilience and employee safety through effective incident preparedness.
Third-Party Risk Management
Assess, monitor, and manage risks associated with vendors and third-party relationships.
Financial Controls Management
Automate financial control processes to meet SOX and global compliance standards.
Data Privacy Management
Simplify data protection and reporting to maintain organization-wide privacy compliance.
Risk Management for ESG
Manage ESG risks and opportunities to support sustainability and regulatory alignment.
Model Risk Governance
Organize and centralize your model inventory with a customizable platform for model risk management.
As an IBM Gold Partner, we provide our clients with privileged access to IBM innovations, technical expertise, and tailored solutions – ensuring sustainable success in Governance, Risk & Compliance.
Unlock the Power of AI in Risk & Compliance
IBM watsonx is the enterprise-grade AI and data platform now integrated into IBM OpenPages – bringing intelligence and automation directly into your Governance, Risk & Compliance workflows.
With watsonx, your teams can work smarter and faster by:
- AI-Powered Search
Quickly find, understand, and navigate policies and risk content. - Automated Risk Classification
Identify risks and map them to the right controls – automatically. - Smarter Policy Management
Summarize regulatory documents with AI assistance. - Smart Recommendations
Get data-driven suggestions to support better, faster decisions.
Trusted by Industry Leaders
“As one of the world’s leading automotive suppliers, Continental knows that there are many bumps and hazards on the road to success. To help its business navigate them safely, the company introduced the IBM OpenPages Governance, Risk & Compliance solution to better understand and manage a broad array of risks – relating to finance, compliance, product quality and more.”
— Continental
Driving efficient, effective risk management across the global enterprise with IBM OpenPages Governance, Risk & Compliance
“Spinning off complex corporate structures from huge parent companies requires enormous effort and many new and innovative solutions. The new ICS platform allows transparent reporting on the effectiveness of our internal controls at any time.”
— Michael Flieger, Senior Vice President Corporate Audit, OSRAM Licht AG
Monitoring of adherence to internal and external regulations with a cloud-based internal control system tool
Enhance your Governance, Risk & Compliance strategy with proven expertise and trusted technology.
Stay Ahead, Not Just Compliant – with Pentos & IBM OpenPages
A smarter approach to Governance-, Risk- & Compliance – all in one PDF
Looking for a quick and clear summary of the benefits of IBM OpenPages with Pentos? Our PDF gives you all the key points at a glance – perfect for saving or reviewing later.
From Setup to Success
Expert Delivery of IBM OpenPages
Implementing Governance, Risk & Compliance software is more than a technical rollout – it’s about aligning people, processes, and systems. At Pentos, we deliver IBM OpenPages solutions tailored to your organization’s risk and compliance needs. From integration and customization to hosting and support, we ensure a smooth path from project start to long-term value.
Implementation
We guide you in optimizing your processes and handle the technical rollout of IBM OpenPages.
Integration
Seamless integration into your systems via SSO, identity management, intranet, and automated data flows.
Customizing
We adapt IBM OpenPages with Watson to match your specific business and compliance requirements.
Reporting
Receive custom-built reports tailored to your KPIs and stakeholder needs.
Support
Benefit from flexible support models that ensure continuity beyond project completion.
Hosting / Managed Service
Secure hosting and full application management in German data centers – for compliance, performance, and peace of mind.
Fast Results, Without Cutting Corners
Pentos FastTrack
Need to move quickly? Our Pentos FastTrack approach helps you go live with Governance, Risk & Compliance solutions in weeks, not months – using preconfigured components based on best practices. It’s a great way to lay a strong foundation and evolve from there.
Let’s build your future-ready Governance, Risk & Compliance platform, together.
Whether you're starting fresh or evolving an existing solution, we’re here to guide your Governance, Risk & Compliance journey.
Let’s talk about what you need, and how we can help.
