Case Study
Building a Roadmap for GRC Maturity at United Community Bank
United Community Bank partnered with LogicGate to assess and strengthen an established but underdeveloped GRC program. A maturity workshop benchmarked its enterprise risk, third-party risk, and controls management capabilities across strategy, process, people, technology, and metrics, identifying controls management as a key improvement area. The teams then created a two-year roadmap focused on better risk registers, aligned controls, connected data, clearer ownership, stronger reporting, and a more collaborative risk culture. Executive buy-in helped turn these priorities into actionable initiatives, which UCB is implementing through LogicGate Risk Cloud to create a more integrated, mature, and business-focused approach to risk management.
