Governance, Risk & Compliance

Helping clients to manage audit, risk and compliance needs in a comprehensive manner.

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Governance, Risk & Compliance

In a Nutshell

Today’s business challenges, deriving from rapidly expanding regulatory and compliance requirements, drive companies to optimize various impacted processes.

We, as technology enabled GRC experts, help clients to manage audit, risk, and compliance needs in a comprehensive manner. Our integrated approach to GRC management allows companies to significantly reduce related costs.

Expect From Us

Holistic GRC Approach

Holistic GRC Approach

Solving GRC challenges and problems from a broad and comprehensive perspective of the entire organization.

Flexible and user-friendly

Flexible and user-friendly

Providing a wide range of tools and functionalities, in a user-friendly and adaptable system.

Interconnectedness

Interconnectedness

Using a unique data model in which all connected modules use the same data that is already uploaded in the system.

Our Technologies

Our team utilizes market-leading solutions and services that allow us to create cloud-ready, scalable and efficient IT solutions.

Analytics & Data Science, Data Visualization

Visualize and analyze. Reach deep and extract right insights. Discover the data.

Web & Mobile development

Always remember about user experience. Stay user friendly. Develop quickly.

Infrastructure

Move to the cloud. Adapt your infrastructure. Build growth based on proven solutions.

Databases & Data warehouses

Use the right architecture. Collect, validate and analyze.

Our Team

Transformation requires team cooperation and readiness for change. With our 350+ highly qualified engineers we can help any enterprise transform into the most digitally advanced organization.

Jan Anisimowicz Chief Portfolio Officer, Member of the Management Board

I am an IT Manager with 18 years of experience in data warehousing, Business Intelligence, data analysis, risk, audit and compliance management. I am skilled in the areas of System Architecture and Design, Issue Management, and efficient team management. Recently I have been involved in data privacy and lean GDPR processes. Currently holding the following certificates: PMP, Prince2, CISM, and CRISC.

Education: Warsaw Military University of Technology, MSc. in Information Systems & Cybernetics, Koźminski University, MBA in IT and Management & Marketing.
Jacek Wróblewski Head of AdaptiveGRC

I have been working at C&F for 11 years; my experience includes project management, product development and marketing. Before I started working with C&F, I worked in consulting as well as in the marketing industry. As a manager, I focus on business opportunity evaluation, knowledge and idea management, identity and access management, office and process automation. My role in C&F is to support and develop AdaptiveGRC – a governance, risk and compliance solution suite for companies.

Education: SGH Warsaw School of Economics, MA in Economics, Quantitative Methods & Information Systems.
Łukasz Krzewicki Audit, Risk & Compliance Expert

I am a consultant and project manager with more than 20 years of experience in telecommunications, consulting and IT. At C&F I am responsible for the Governance, Risk and Compliance business line, product roadmap and development planning. Thus, I am the go-to person in GRC related topics. For the last couple of years, I was involved in delivering tailored solutions that are based on the world’s best practices and integrate with clients' specific culture and requirements. My specialties include: Risk management (Certified CRISC), Service Delivery Management, Security Management (Certified CISM), Software Product Management, SCRUM, CRM, Compliance in the Pharma industry, Business Process improvements.

Education: SGH Warsaw School of Economics, MSc in Economics; Warsaw Technical University, Quality Management.

Client Success Stories

How during the pandemic we optimized vaccine production and delivery process?

The Challenge During the pandemic, our client, a global pharmaceutical leader, needed to optimise its COVID-19 vaccine production and delivery processes. Our client had to rapidly implement business applications in order to increase production efficiency. This was an urgent, large-scale, mission critical operation.  Production could not be interrupted, but at the same time, we had to ensure the software was totally reliable — this meant performing […]

How we boosted a COVID-19 vaccine production by digitally enhancing manufacturing operations

The Challenge In response to an unprecedented global pandemic, our client – one of the pharma industry leaders – set out to develop, test, mass produce and organize the global distribution of a COVID-19 vaccine.The company was already implementing a strategic project to digitize its manufacturing processes. In cooperation with C&F, our customer had already achieved measurable successes in implementing the Digital Operations Center […]

How to manage national resources to fight COVID-19 in the cloud?

The Challenge Management of the resources necessary for the treatment and care of people suffering from COVID-19 is critical to the effectiveness of national policies to combat the epidemic.The first wave of the COVID-19 pandemic in Germany showed that limited access to resources (e.g. oxygen, ventilators), local “bottlenecks” in hospitals and no central information support systems for the operational management could be one of […]

Can proper data management help restart a shutdown pharma production plant?

The Challenge Stallergenes implemented a new ERP to improve production and facilitate the supply and delivery processes. With the implementation of the new system, technical problems arose, resulting in the company being forced to shut down its production plant and recall already-released products due to labelling problems. Problems to solve The solution Introducing rigorous quality assurance and management tools into data […]

How to restore effective sales in animal pharma ensuring high quality and reliability of data

The Challenge Sales in pharma and animal health companies are a complex process. This is due to both the large scale of their activities (in terms of the product portfolio) and the market structure (wholesalers, retailers, distributors, as well as the global range of their activities). Transaction processing, integration and data management have become an essential element of handling the sale […]

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8 hidden value-adds in Pricing, Loyalty, and Rebate Management Software Solutions

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Jarosław Paradowski Aug 17, 2023

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Konrad Madej Aug 08, 2023

Beyond Excel: Leveraging Modern Rebate Management Solutions

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Self-service analytics – top challenges & why it’s important

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Piotr Chmielewski Jun 30, 2023

Let`s Talk About a Solution

Questions? We’re here to answer them.

Our engineers, top specialists, and consultants will help you discover solutions tailored to your business. From simple support to complex digital transformation operations – we help you do more.

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