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The Psychology Behind the Recovery

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Th e M Rep o RT | 35 Special Advertorial Section ComplianCe Company Guide Company desCription SAI Global Compliance is the world leader in providing organizations with a wide range of governance, risk and compliance (GRC) products, services, and technology that help build organizational integrity and effectively manage compliance risk. With well over a thousand organizations as satisfied clients around the world, SAI works with clients to create a flexible suite of solutions and services specifically tailored for their business and industry. The company's products include the world's largest library of compliance and ethics learning, Code of Conduct advisory services and training, and the Compliance 360 GRC Software Suite. Compliance 360 is one of the leading software solutions for regulated industries, predominantly healthcare, insurance and financial services organizations like banking, lending, and mortgage servicing organizations. It is a comprehensive software solution that streamlines the Governance, Risk, and Compliance process for organizations of all sizes and geographic diversity. Compliance 360 is designed to make compliance, risk and audit management easier, less costly, and much more manageable—even for organizations in highly regulated industries. With Compliance 360, clients have a highly configurable set of modules that help identify gaps and risks, eliminate duplicate efforts and easily maintain the records needed to demonstrate full control of compliance, risk and audit programs. Company history For more than 25 years, SAI Global Compliance has provided organizations with a wide range of GRC products, services and technology that help build organizational integrity and effectively manage compliance risk. The company's commitment to compliance effectiveness is based on simplifying the day-to-day responsibilities of compliance, risk, ethics, and GRC professionals to enable concentration on higher level issues that impact business performance and build ethical culture. Business lines, serviCes, and produCts The Compliance 360 Software Suite is a highly configurable set of modules with consistent operations and functions, including Policy Management, Compliance Management, Incident and Consumer Complaint Management, Contract Management, Third Party Risk Management, Conflict of Interest Management, Gifts and Hospitality Tracking, Internal Audit, Enterprise Risk Management, SOX Compliance, and the Virtual Evidence Room. The system is designed for adaptability, to address client's immediate compliance and risk management needs today, and client's unforeseen needs in the future. GeoGraphiCal sCope and CoveraGe area Americas, Europe Competitive advantaGe Virtual Evidence Room, Speed to Value, breadth of regulatory content available within the system, configurable workflows Keys to suCCess Comprehensive solutions that support compliance and ethics including advisory expertise, learning course content, and integrated software; our integrated software solutions solve complex compliance and risk challenges; industry leading course library with multi-lingual support across the globe; our ability to deploy tailored solutions in the short term; Software-as-a-Service (SaaS); professional and managed services that ensure our clients' goals are achieved. industry awards, aCColades, and milestones SAI Global is recognized as a leading provider of governance, risk and compliance solutions by both Forrester and Gartner, both recently publishing their respective Wave and Magic Quadrant reports. SAI Global was recognized by independent research firm GRC 2020, winning a Value Award for our work with a leading health plan organization to streamline their compliance investigation program. key personnel Tim Whipple President SAI Global Compliance Michael Orrick Global Head of Sales SAI Global Compliance Jan Kruger Chief Operating Officer GRC Solutions Chris Faklaris VP of Sales—Financial Services, GRC Solutions staffing 380 employees contact information 3780 Mansell Road Suite 200, Alpharetta, Georgia 30022 phone: 678.992.0262 email: marketing@compliance360.com web: compliance360.com SAI Global Compliance Hope LoanPort

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