Next Generation Compliance
Made Easy
Next Generation Compliance
Made Easy
Next Generation Compliance
Made Easy
Optimize, analyze, and respond to regulatory changes with AI-powered intelligence – specifically designed for compliance officers dealing with complex regulations and internal policies.
Optimize, analyze, and respond to regulatory changes with AI-powered intelligence – specifically designed for compliance officers dealing with complex regulations and internal policies.
Optimize, analyze, and respond to regulatory changes with AI-powered intelligence – specifically designed for compliance officers dealing with complex regulations and internal policies.
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Why it is important
Incoherent planning affects performance
Incoherent planning affects performance
Conventional approaches lead to isolated decisions, opaque costs, and uncoordinated projects. Our AI-based GRC solution brings structure, transparency, and control to your strategy implementation.
Conventional approaches lead to isolated decisions, opaque costs, and uncoordinated projects. Our AI-based GRC solution brings structure, transparency, and control to your strategy implementation.
Conventional approaches lead to isolated decisions, opaque costs, and uncoordinated projects. Our AI-based GRC solution brings structure, transparency, and control to your strategy implementation.
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The problem
Fragmented strategy implementation
Lack of cost transparency across the entire IT operation
Separate project prioritization and planning
Unclear capacity forecasting and personnel planning
The TNEX solution
Goal-oriented workflows that are aligned with the corporate strategy
Centralized view of IT costs and vendor expenses
Integrated Portfolio and Project Governance
AI-assisted capacity and resource planning
Function comparison
Function comparison
Strategy implementation
Manual and not traceable
Manual and not traceable
Template-driven and monitored
Template-driven and monitored
Cost control
Incoherent and reactive
Incoherent and reactive
Centralized, predicted, and proactive
Centralized, predicted, and proactive
Project portfolio planning
Spreadsheet chaos
Spreadsheet chaos
Workflow-based and priority-oriented
Workflow-based and priority-oriented
Resource capacity planning
Estimates and assumptions
Estimates and assumptions
Accurate, AI-informed, scenario-based
Accurate, AI-informed, scenario-based
KPI and compliance tracking
Limited or retroactively
Limited or retroactively
Continuous transparency in real-time
Continuous transparency in real-time
Department goal alignment
Seldom connected with corporate goals
Seldom connected with corporate goals
Cascaded and measurable
Cascaded and measurable
Service cost comparison
Inconsistent between departments
Inconsistent between departments
Banking standard process cost logic
Banking standard process cost logic
Handling of change requests
Inefficient and email-based
Inefficient and email-based
Integrated with complete audit trail
Integrated with complete audit trail
Why the TNEX solution
Smarter governance starts here
Smarter governance starts here
Our AI-driven GRC platform enables a structured, strategic execution with precision and agility.
Our AI-driven GRC platform enables a structured, strategic execution with precision and agility.
Our AI-driven GRC platform enables a structured, strategic execution with precision and agility.
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strategy goal cascading
strategy goal cascading
Align departmental goals with the corporate strategy using automated goal cascading.
Align departmental goals with the corporate strategy using automated goal cascading.
KPI-driven monitoring
KPI-driven monitoring
Track progress and compliance using a customizable KPI framework.
Track progress and compliance using a customizable KPI framework.
Cost control intelligence
Cost control intelligence
Gain complete transparency over central and decentralized IT expenditures, operations, and services.
Gain complete transparency over central and decentralized IT expenditures, operations, and services.
Project portfolio alignment
Project portfolio alignment
Prioritize projects with business impact and monitor them with complete lifecycle control.
Prioritize projects with business impact and monitor them with complete lifecycle control.
Integrated capacity planning
Integrated capacity planning
Manage and forecast personnel availability accurately across departments and projects.
Manage and forecast personnel availability accurately across departments and projects.
IT Governance Framework
IT Governance Framework
Standardize IT processes and compliance with embedded governance models and committees.
Standardize IT processes and compliance with embedded governance models and committees.
Core functions
Comprehensive control, simplified execution
Comprehensive control, simplified execution
Comprehensive control, simplified execution
Our solution covers the entire GRC lifecycle - from strategy to execution and optimization.
Our solution covers the entire GRC lifecycle - from strategy to execution and optimization.
Our solution covers the entire GRC lifecycle - from strategy to execution and optimization.
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Strategy implementation management
Derivation of departmental goals
KPI Framework Setup
Tracking of measures and initiatives
IT financial controlling
Cost planning and forecasting
Provider expenditure analysis
bank standard comparisons
Project Portfolio Management
Business Case & Prioritization
Project risk and milestone control
Integration of change requests
Capacity and resource planning
Top-Down and Bottom-Up Planning
Personnel impact analysis
Demand vs. Utilization Monitoring
This is how it works
Workflow-centered. AI-optimized. Results-oriented.
Workflow-centered. AI-optimized. Results-oriented.
Workflow-centered. AI-optimized. Results-oriented.
Experience end-to-end governance that adapts to your workflows, aligns with your strategic goals, and drives execution precisely – no more disconnected tools or manual guesswork.
Experience end-to-end governance that adapts to your workflows, aligns with your strategic goals, and drives execution precisely – no more disconnected tools or manual guesswork.
Experience end-to-end governance that adapts to your workflows, aligns with your strategic goals, and drives execution precisely – no more disconnected tools or manual guesswork.
Request a demo
1
Set Strategy
Define goals, metrics, and initiatives using structured templates.
2
Align Teams
Cascade objectives to departments, link them to projects and capacity plans.
3
Plan Resources & Costs
Forecast central/decentralized costs, provider expenses, and personnel availability.
4
Execute Projects
Verfolgen Sie den gesamten Projektlebenszyklus von der Ideenfindung bis zum Abschluss mit integrierten Kontrollen.
5
Monitor & Optimize
Kontinuierlich KPIs, Kosten und Risiken mithilfe von KI-gesteuerten Einblicken überwachen.
Core functions
Versatile across various industries
Versatile across various industries
Versatile across various industries
Whether you are in finance, government, or IT services – our GRC platform adapts to your operational needs.
Whether you are in finance, government, or IT services – our GRC platform adapts to your operational needs.
Whether you are in finance, government, or IT services – our GRC platform adapts to your operational needs.
Request a demo
banking
Align your regulatory strategy with the KPIs of your departments and optimize service costs.
Manufacturing
Project resources forecast and manage change requests effectively.
Public Sector
Ensuring compliance with guidelines, goal orientation, and transparent budgeting
Telecommunication
Compliance with data localization and data protection regulations
Centralize regulatory oversight across all markets.
Use cases
Developed for strategic leaders and operational planners
Developed for strategic leaders and operational planners
Developed for strategic leaders and operational planners
Whether you work in finance, public administration, or the IT sector – our GRC platform adapts to your operational needs. It ensures strategic alignment, compliance with regulations, and operational efficiency at all levels of your company.
Whether you work in finance, public administration, or the IT sector – our GRC platform adapts to your operational needs. It ensures strategic alignment, compliance with regulations, and operational efficiency at all levels of your company.
Whether you work in finance, public administration, or the IT sector – our GRC platform adapts to your operational needs. It ensures strategic alignment, compliance with regulations, and operational efficiency at all levels of your company.
Request a demo
IT controller
Strategic monitoring of IT costs, governance, and portfolio alignment
Compliance Officer
Real-time KPI monitoring and regulatory documentation
HR/Capacity Planner
Personnel planning, capacity monitoring, and resource availability
Core functions
Do you have questions? We have the answers.
Do you have questions? We have the answers.
Do you have questions? We have the answers.
If we have not fully answered your question, you can always contact our team – we are happy to assist you.
If we have not fully answered your question, you can always contact our team – we are happy to assist you.
If we have not fully answered your question, you can always contact our team – we are happy to assist you.
What is GRC AI and what problems does it solve?
What is GRC AI and what problems does it solve?
What is GRC AI and what problems does it solve?
How does the platform support compliance with legal regulations?
How does the platform support compliance with legal regulations?
How does the platform support compliance with legal regulations?
Can I use it for both centralized and decentralized cost control?
Can I use it for both centralized and decentralized cost control?
Can I use it for both centralized and decentralized cost control?
What export formats are supported?
What export formats are supported?
What export formats are supported?
Is the platform adjustable to the structure of my organization?
Is the platform adjustable to the structure of my organization?
Is the platform adjustable to the structure of my organization?
What integrations are supported?
What integrations are supported?
What integrations are supported?
How does the platform ensure alignment with the corporate strategy?
How does the platform ensure alignment with the corporate strategy?
How does the platform ensure alignment with the corporate strategy?
Who should be the main users of this platform?
Who should be the main users of this platform?
Who should be the main users of this platform?
Is training required for the use of the system?
Is training required for the use of the system?
Is training required for the use of the system?
Can multiple project portfolios be processed simultaneously?
Can multiple project portfolios be processed simultaneously?
Can multiple project portfolios be processed simultaneously?
Are you looking for a reliable partner for your digital transformation? We are looking forward to getting to know you and implementing your ideas together.
Contact
Address
T-Nex GmbH
Freiligrathstraße 2
32805 Horn-Bad Meinberg
Germany
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