Governance, Risk, and Compliance

Empowering banks to manage risk and drive compliance with confidence

Element’s Define-Ingest-Curate-Expand (DICE) model for Data Governance is a structured, phased approach to managing data assets within an organization. The model focuses on ensuring data quality, accessibility, and security while driving business value from data assets. The model helps organizations gain better control over data, streamline processes, and promote accountability across the enterprise.

Key Business Benefits You’ll Realize

Partnering with Elements for Talent Scaling delivers measurable ROI and strategic value

Modern Business Challenges Demand a Smarter Approach

Banks and financial institutions often struggle with siloed compliance efforts, inconsistent risk frameworks, and limited visibility into governance activities. As regulatory requirements evolve and risk exposure increases, many organizations lack the tools to proactively manage and align governance, risk, and compliance across departments-leading to audit gaps, operational inefficiencies, and increased exposure to reputational and financial risk

Financial Penalties

Organizations have faced fines totaling billions of dollars due to breaches and data privacy issues

Revenue Loss

Bad data costs and poor data quality can lead to incorrect risk assessments and erroneous credit decisions, leading to a loss of revenue.

Customer Retention

Data breaches cause customers to leave their financial institutions, underlining the need for stringent data governance to maintain customer loyalty.

Dice Model Overview

Element’s DICE model is a structured approach to data governance, focusing on data quality, accessibility, and security.

Define

several key elements are operationally recorded and included to establish a solid foundation for the program. We will look at each of the elements in details in this document and later in other chapters dedicated to each of the elements.

Ingest

The Ingest phase in a data governance program refers to the process of acquiring, importing, and integrating data from various sources into a central platform or repository to be managed and governed.

Curate

The Curate phase in a data governance program involves organizing, enriching, and managing data to ensure it is high-quality, trustworthy, and usable across the organization.

Expand

Broadening the scope and scale of governance practices across additional data domains, business units, or geographical regions. The Expand phase is where the organization expands these capabilities across the enterprise.

Use Case

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Frequently Asked Questions

Element’s GRC solution is an integrated framework that helps banks and financial institutions manage regulatory compliance, identify and mitigate enterprise risks, and enforce governance standards across the organization. It unifies policies, controls, and risk data into one centralized platform.

It addresses fragmented risk tracking, inconsistent compliance processes, and manual governance workflows. By centralizing and automating these functions, Element’s GRC solution reduces audit fatigue, strengthens risk posture, and ensures real-time visibility into regulatory obligations.

Yes. Element’s GRC framework is highly configurable to match your specific regulatory landscape (e.g., FFIEC, Basel III, SOX, GDPR) and internal governance structures. We help map controls and risks to your policies, business units, and regulatory requirements.

The platform offers real-time dashboards, automated risk scoring, and policy/control mapping. This allows leadership to make proactive, data-driven decisions on risk mitigation, compliance gaps, and control effectiveness—rather than relying on static, outdated reports.

Mid-sized to large banks, credit unions, and financial services firms benefit the most-especially those operating in complex regulatory environments or undergoing digital transformation. It’s ideal for organizations looking to scale governance efforts without increasing overhead.