modern risk, audit, and compliance for disruptive innovation
Know MoreOverview
In an era of relentless shocks and constant volatility, more than controls what organizations need is confidence. Disruptive weather, geopolitical shifts, and economic uncertainty are now baseline conditions. To turn risks into advantage, businesses must modernize their capabilities and cultivate a risk-aware culture where every function is equipped to anticipate, detect, and respond to threats.
Infosys Risk, Audit and Compliance services (R.A.C.) aim to strengthen organizational resilience and integrity at a fundamental level, by implementing modern tooling, disciplined governance, and practical ways of working that embed accountability across the enterprise. These interventions result in provable assurance, scalable controls, and a risk-aware mindset that aids in accelerated growth.
Key highlights
300+ R.A.C. professionals
100% Completion rate on audit plans
99% Increase in effectiveness across key controls
15+ Global clients
Why Infosys BPM
Infosys’ R.A.C. practice helps you navigate the complex world of risk, audit, and compliance with confidence and efficiency, by developing solutions that combine our long-term domain experience and in-depth expertise in the modern technology ecosystem. Our approach is built on precision, innovation, and trust — empowering businesses to move beyond compliance and achieve strong resilience.
Infosys RAC strategy
Our holistic R.A.C. framework
A centralized Risk, Audit, and Compliance function underpins the operations framework, providing structured support through a three-lines-of-defense (3 LoD) model. The team deploys policies, monitors compliance, and offers ongoing guidance to proactively identify, manage, and mitigate risks across the enterprise.
Turn risk intelligence into business advantage
Our capability model
Infosys helps you ensure regulatory adherence, proactively identifying and mitigating risks, and addressing root causes. Our services simplify the complexity of managing R.A.C. internally, reduce operational costs, and provide resilience in navigating an increasingly dynamic and demanding regulatory landscape.
By embedding industry relevant best practices and actionable points of view, we help significantly reduce the financial and operational impact of non-compliance. Our approach ensures that risk mitigation is not an afterthought but an integral part of delivery. Our agentic AI capabilities amplify human expertise and accelerate decision-making.
We streamline your R.A.C. function to eliminate inefficiencies and embed robust quality frameworks. Our approach ensures rigorous reviews, standardized processes, and continuous improvement, enabling consistent delivery of high-quality outcomes across every engagement.
We have deep expertise built on years of delivering large-scale, complex projects across diverse outsourcing sectors worldwide. Our proven experience ensures context-aware solutions, industry-aligned practices, and globally consistent delivery standards.
We enhance reliability by embedding meaningful, outcome-based metrics into the testing lifecycle. These metrics provide actionable insights, enabling smarter decisions, improved transparency, and measurable value.
Domain leaders
Redefining risk, audit, and compliance for a volatile world
Steve Mariotti
Chief Internal Auditor and Chief Risk Officer
- Infosys BPM
Sam Ebenezer
Head – Risk and Compliance Services
- Infosys BPM
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