Case Study: Harel Finance achieves automated multi‑org regulatory compliance and improved audit efficiency with ProcessGene GRC Software Suite

Harel Finance - Customer Case Study

Harel Finance (TLV:HARL) is a financial services firm operating in the capital and financial markets that needed to strengthen regulatory compliance, corporate governance and internal audit across a complex, multi‑organizational structure. Compliance activities were largely manual or handled with uncoordinated tools, making consistent enforcement, objective evidence of past compliance, and uniform reporting across subsidiaries difficult to achieve.

ProcessGene’s GRC Software Suite was deployed to automate policy and regulation enforcement, centralize compliance management and streamline internal audit workflows. The implementation delivered automated approval workflows and audit follow‑ups, preserved objective historical evidence, created a common compliance language and reporting standards across subsidiaries, reduced manual effort, and improved organizational efficiency through cross‑org benchmarking and gap analysis.

Harel Finance