About Us

Triline GRC

TriLine GRC is an Australian owned and based company focused on providing customised, usable and intuitive technology to companies who are actively committed to developing solid, sustainable, scalable GRC frameworks within their organisation.

Through ongoing research and development, we continue to deliver forward-thinking products that motivate and activate Board, Managers and business owners to take a serious look at the way they are managing GRC in their organisation and to think about Compliance and Risk systems from a new perspective that has it’s foundation in sound business practice and the principles of good governance.

Triline GRC

TriLine GRC is a highly reputable international company focused on providing customised, usable and intuitive technology to companies who are actively committed to developing solid, sustainable, scalable GRC frameworks within their organisation.

Through ongoing research and development, we continue to deliver forward-thinking products that motivate and activate Board, Managers and business owners to take a serious look at the way they are managing GRC in their organisation and to think about Compliance and Risk systems from a new perspective that has it’s foundation in sound business practice and the principles of good governance.

What is governance?

Corporate governance is fundamental to the successful operation of any business or organisation. It can best be described as a set of relationships between a company’s management, board, shareholders, and other stakeholders, which provides the structure through which the objectives of the company are set. Furthermore it provides the means of attaining and monitoring performance against those objectives.

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The TriLine GRC Philosophy

The Three Lines of Defence model provides a simple and effective way to enhance communications on risk management and control by clarifying essential roles and duties. It provides a fresh look at operations, helping to assure the ongoing success of risk management initiatives, and it is appropriate for any organisation — regardless of size or complexity.

Even in organisations where a formal risk management framework or system does not exist, the Three Lines of Defence model can enhance clarity regarding risks and controls and help improve the effectiveness of risk management systems. In many organisations, the first line of defence lies with operational management, the second line with the Risk and Compliance team and the third with Internal or External Audit. However, there is no set methodology as it ultimately comes down to what structure best suits the business.

Partners

At TriLine GRC we acknowledge that we can’t be specialists in all areas. We work closely with the following business partners to provide additional services to strengthen your risk and compliance performance.

LexisNexis

LexisNexis has built on more than 100 years of experience to provide an innovative solution empowering you to easily understand and take control of your compliance obligations. Covering all jurisdictions and using Australia’s leading legal and industry specialists, Regulatory Compliance will help you manage your regulatory risk by providing the most up-to-date, practical and actionable legal obligation registers and alerts. Best of all, the LexisNexis content can be integrated directly into TriLine GRC via our Obligations Module providing you with a streamlined implementation and management process.

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Visual Risk

Combining deep treasury expertise with innovative technology, Visual Risk delivers a distinctive brand of forward-looking risk analytics, asset-liability management, hedge accounting and treasury management software. The solution is coupled with a strong commitment to delivering market-leading client support and service. Visual Risk services over 120 clients across Australasia, SE Asia and Europe.

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RegTech

The RegTech Association – a centre of global RegTech excellence. RegTech (Regulatory Technology) is the management of regulatory processes within the financial industry through technology. As financial institutions currently manage ever-changing regulations and regulators now demand much more transparency, RegTech is proving to be very important.

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See it for yourself

To see how our product could improve your own business’s GRC management,
request a personal demonstration today.