GRC Professionals

GRC Professionals
EnterpriseGRC Solutions Professionals
Written by Robin Basham
Wednesday, 20 August 2008 02:11
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Partners - Partners

EnterpriseGRC Solutions has been closed for business since 2013, however, we are re-launching in January 2016.

EntepriseGRC Solutions Inc. Professional Management, Advisors & Associations

Managing Partner


Robin Basham



LinkedIn Groups


Bay Area, California


Managing Parnter, founder and CEO of EnterpriseGRC Solutions, creator of Facilitated Compliance Management Software and founder of Phoenix Business and Systems Process, Inc. As EnterpriseGRC Solutions lead architect, she brings team experience leveraging both known platforms such as Oracle, Archer and SAP, and customer proprietary tools such as Visual Studio, Access and SharePoint. As an Archer Certified Consultant, Robin recently engaged in a critical role for a Fortune 50's Archer GRC implementation supplying overall design, development and training. Over the last decade Robin has worked with companies large and small to architect more than 70 GRC programs, delivering end to end solutions with full knowledge transfer to program owners and users. Corporate leadership includes acting as technical liaison for ISACA in development of the OCEG Redbook V1, TC Co-Chair for OMG's Open Regulatory Compliance Architecture (ORCA) project, working with co-chairs EMC's Chief Governance Officer, Dr. Marlin Pohlman and world expert, Dr. Said Tabet. Robin's companies remain active in emerging standards with participation on recent releases from ISACA® for both Oracle R12 and SAP ECC 6.0 controls. Ms. Basham is also a director for the Association for Certified Green Technology Auditors, ACGTA.

Common Threads in Experience

  • 2002 to Present, all jobs included Responsibilities for Regulatory and Compliance Services, Training and Knowledge Transfer of Programs and Curriculum
  • CobiT, ITIL, GRC, Security, SAP ECC 5.0 and 6.0, Oracle GRC, Policy and Procedure Programs
  • IT Security and Network services support for IT Remediation
  • Enterprise Technology Operations / Data Center Operations specialization
  • GRC Platforms – CA, SAP, Oracle, FCM, Symantec, Brabeion, Founding Contributor to OCEG and Oracle GRC
  • Conducting Operational Risk Assessments and Compliance Reviews
  • Conducting ERM assessments and risk universe identification, frequent ERP SCM problems solved: Manual Forecasting Process; Lack of Visibility in Supply Chain; Need for Integrated SCM Planning; Over Complex Bill of Material (BOM) and Multiple Part IDs; Controls and Assignment Tracking WIP Completion; Job Costing; PO and WO linkage; Management and Sign off on all reports, forms, flex fields, workflows
  • Conducting business unit self assessments and reporting package development
  • Providing strategy and consulting for NAIC, FDIC, FSA, and other regulatory compliance, US, EMEA and Asia Information Systems Compliance Testing and Reporting
  • Enterprise Risk Management - emphasis towards ongoing technology programs and IT Security, assisting with emerging risks, supply chain risks, collaboration risks, financial risks, outsourcing risks, etc.
  • Identifying risks through a practical but comprehensive evaluation process
  • Improving the content, quality and timing of governance, risk and compliance analysis and reporting
  • Implementing a proactive approach to risk management
  • Controlling the growth of governance, risk and compliance-related expenses
  • Establishing a timely and consistent approach to assess and improve compliance programs across business units
  • Establishing an enterprise-wide view of gaps and improve risk response strategies
  • Streamlining compliance programs across the enterprise to gain efficiencies and improve effectiveness


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Last Updated on Monday, 16 November 2015 18:04
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Now Available - Cloud & Virtualization Essentials™


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HISPIHolistic Information Security Practitioner Institute (HISPI) welcomes EnterpriseGRC Solutions as member of their HISP Certification Board/Committee Read More

GRC Solutions

ITpreneursITpreneurs is proud to name EnterpriseGRC Solutions as its newest certified partner. ITpreneurs and EnterpriseGRC Solutions will collaborate to increase Cloud and Virtualization concepts and controls, ISO 27001, COBIT and ITIL courses offered through EnterpriseGRC Solutions. “Every member of my organization has achieved at least one certification through ITpreneurs, and this is the second company that I’ve founded with that same promise. [...] It is a proud day, that we can be a part of ITpreneurs’ landmark efforts to bring forward CompTIA Cloud Essentials training and certification. - Robin Basham, Managing Partner.


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Partners and Client Information
EnterpriseGRC Solutions is recently named as a member of the Cloud Credential Council. Holistic Information Security Practitioner Institute names CEO, Robin Basham, to their Education Advisory Board.

Ryma Technology Solutions names EnterpriseGRC Solutions as an Affiliate Partner.  More. Recent Wins: EnterpriseGRC Provides IS0 27001 Policy and SOA readiness for NetSuite Inc.  EnterpriseGRC Solutions Sponsor to ISACA ITGI.  Recent Partner Alignments include ITpreneurs, Control Solutions International

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