Governance, Risk & Compliance

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

In a Nutshell

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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

Ready-to-deploy, comprehensive suite designed to fully coordinate governance, risk, and compliance activities, as well as information flow for all levels in any organization.

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.

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Web & Mobile development

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

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Infrastructure

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

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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
Jan Anisimowicz

Chief Commercial 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
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
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

Customer Success Stories

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

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.

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

Availability of ICUs is one of the key factors to keep the death toll as low as possible. ICU-M has been one of the reasons Germany has been managing the pandemic relatively well, keeping the number of deaths per 1M population at the low end compared with other EU states.

Bringing a global pharma company out of the dark via a Single Source of Truth (SSOT)

To get the full picture of the global market situation, companies use various sources of data. But to effectively control and steer business activity at all levels on global scale they need a centralized and trustworthy data source.

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

Our solutions cover all aspects of customer and sales transactions processing for life science industry companies carrying out their sales activity on many markets in cooperation with wholesalers, distributors and retailers.

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

Introducing rigorous quality assurance and management tools into data integration to enable the fastest possible resumption of a production plant’s functioning shut down due to issues with ERP system implementation.

How we helped Boehringer-Ingelheim stabilize their data ecosystem

Data governance, data management and data quality are the basis for the effective integration of IT systems, especially when the organization implements new solutions.

How we made the slow and inaccurate CEESA reporting in an animal pharma company much faster and much more accurate

Abundance of data can have enormous potential for business, but it can also be a source of problems. With large-scale operations – and this is where international animal pharma players operate – automation and advanced analytical methods become essential to building value from data insights.

Improving the workflow of Randstadt’s HR with an employee self-service solution

Low-code is the perfect tool for creating scalable solutions that ensure employee empowerment and self-service for simple activities and tasks. This can significantly relieve HR departments of the overload of administrative matters.

See how we used low-code to enable our pharma client to stay transparent and compliant with European legislation

End-to-end, flexible low-code based solution integrated with all the peripheral systems in company to meet rigorous transparency regulations for the pharma industry.

Replacing Excel sheets with AdaptiveGRC modules to improve internal audit

Emails and Excel sheets are passé. Digital audit needs improved flow of information, managing audit recommendations and enforcing their implementation clearly synchronized on a multi-level structure.

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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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