Saxony Solutions

Saxony Solutions helps organizations design, build, and operationalize Governance, Risk, and Compliance (GRC) programs — on the platform that fits your business. With over 20 years of hands-on experience across industry leading platforms, we bring both deep platform expertise and real-world risk management know-how to every engagement.

We've delivered successful implementations across Finance and Banking, Healthcare, Telecommunications, Utilities, Government, Retail, and Manufacturing — so wherever your organization sits, we've likely solved a similar problem before.

What We Do

Enterprise & Operational Risk Management (ERM)

Design and implementation of risk taxonomies, risk registers, and reporting structures grounded in established frameworks like COSO ERM and ISO 31000 — built to scale from the business unit level up to enterprise-wide leadership reporting.

Risk & Control Self-Assessments (RCSAs)

End-to-end RCSA program design, from control framework development to platform configuration, so your business owners can assess risk and document controls without a manual, spreadsheet-driven process.

GRC Platform Implementation

Full lifecycle implementation services across the SmartSuite platform.

Policy & Compliance Management

Structuring policy lifecycles, mapping obligations to controls, and building compliance workflows that keep pace with regulatory change.

Compliance Management & Controls Assurance

Design and implementation of controls assurance programs that validate control design and operating effectiveness on an ongoing basis — connecting compliance obligations to the controls that satisfy them and providing defensible evidence that they're working.

Third-Party / Vendor Risk Management

Programs to assess, monitor, and manage risk introduced by vendors and third parties, including onboarding workflows and ongoing risk monitoring.

Business Continuity & Resilience

Implementation of business continuity and disaster recovery planning modules, including plan management and testing workflows.

Audit Management

Configuration of audit planning, fieldwork, and issue-tracking workflows to connect internal audit findings directly to the broader risk and control environment.

Data Migration & Platform Optimization

For organizations with an existing GRC platform that isn't delivering value, we assess current-state configurations and rebuild or optimize what's not working — including migrating from one platform to another.