SAI360
42 Case Studies
A SAI360 Case Study
Robeco is a global asset manager with about $180 billion in assets under management and roughly 2,000 employees worldwide. Faced with overlapping international compliance requirements (Basel II, SOX, Dutch governance and financial supervision rules, etc.), Robeco needed an integrated, process‑based GRC approach that would avoid redundant controls and reporting while scaling to support enterprise‑wide risk and process management.
Robeco selected BWise’s process‑driven GRC platform to deploy enterprise process management, a loss database for Basel II, and a fully integrated control framework—achieving SOX compliance in under four months. The implementation delivered standardized controls and processes, improved visibility into financial data, risks and controls, and effective global risk management with a flexible framework Robeco can build on.
Marleen Lemmens
Head of Global Operational Risk Management