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C&F

C and F S.A. was founded in 2001 and is headquartered in Warsaw, Mazowieckie, Poland, with additional offices in Denver, United States, and Heidelberg, Germany. The company is privately held and employs 279 to 500 professionals globally. C and F specializes in data management and analytics, digital transformation, and Governance, Risk, and Compliance solutions.

About C&F

C and F S.A. was founded in 2001 and is headquartered in Warsaw, Mazowieckie, Poland, with additional offices in Denver, United States, and Heidelberg, Germany. The platform is NIS2 and DORA compliant and supports multiple standards including ISO 27001, GDPR, and other regulatory frameworks. Notable clients include Fortune 500 pharmaceutical companies and leading financial institutions in Poland and globally. C and F's leadership team includes Tomasz Mlodecki as CEO of the C and F Group and President of the Management Board, Jan Anisimowicz as Head of Efficiency and Innovation and Member of the Management Board, and Jacek Wroblewski as Head of Audit, Risk and Compliance Solutions.

The company is privately held and employs 279 to 500 professionals globally. The company developed AdaptiveGRC, an integrated enterprise GRC platform that Streamlines risk and compliance efforts for all levels of management through intuitive, fully customizable, and real-time dashboards. AdaptiveGRC is used by seven of the ten largest banks in Poland and serves enterprises across banking, financial services, insurance, life sciences, pharmaceuticals, manufacturing, energy, and retail sectors. The company has been operating for over 20 years and has developed long-lasting business relations with leading industry companies worldwide.

C and F specializes in data management and analytics, digital transformation, and Governance, Risk, and Compliance solutions. AdaptiveGRC consists of multiple modules including Risk Management Suite aligned with ISO 31000 for risk identification, assessment, and treatment, Compliance Suite for automating the compliance lifecycle from monitoring to reporting, Internal Audit Suite for coordinating audit processes and findings, Internal Control Suite for centralizing control frameworks, and Vendor Management for third-party risk assessment. C and F also offers PriceWise, an advanced pricing and rebate management solution, and provides nearshoring services from its Polish delivery centers.

Company Information

Parent Company

C&F S.A.

Year Founded

2001

GCC engagement

Works with GCCs

Customer size

Enterprise

GCC Focus & Locations

Regions

India

Delivery centers

Services & Capabilities

Service categories

Audit PlatformsCompliance Platforms

Specific services

Audit Findings Tracking and ReportingCompliance Lifecycle AutomationControl Testing and Self-AssessmentCorrective Action Plan TrackingDORA Compliance ManagementEnterprise Risk Management (ISO 31000)Incident and Case ManagementInternal Audit Planning and ExecutionInternal Control Framework CentralizationISO 27001 and GDPR ComplianceNIS2 Compliance ManagementReal-Time Compliance ReportingRegulatory Compliance MonitoringRisk Heatmaps and DashboardsVendor Third-Party Risk Assessment

Technology

Technology expertise

  • AdaptiveGRC Platform
  • Compliance Management Suite
  • Data Management and Analytics
  • Internal Audit Suite
  • Internal Control Suite
  • PriceWise
  • Risk Management Suite
  • Vendor Management

Client Experience

Customer size

Enterprise

Industries served

Retail & E-commerceInsuranceTelecomManufacturing

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