Our GRC services

Governance, Risk, and Compliance (GRC) services encompass a broad range of activities designed to help organizations effectively manage their governance structures, mitigate risks, and ensure compliance with laws and regulations

Governance

Risk Management

Compliance

GRC-Control Automation

Governance

• Governance Framework Development

  • Establishing governance structures and frameworks

  • Defining roles and responsibilities

  • Creating governance policies and procedures

• Board and Executive Advisory

  • Supporting board and executive decision-making

  • Providing advice on governance best practices

  • Conducting board assessments and evaluations

• Strategic Planning and Alignment

  • Aligning governance strategies with business objectives

  • Developing strategic plans and performance metrics

• Industry frameworks alignment

  • The top IT governance frameworks include COBIT (Control Objectives for Information and Related Technologies), ITIL (Information Technology Infrastructure Library), ISO/IEC 38500, the NIST Cybersecurity Framework, TOGAF (The Open Group Architecture Framework), and the NIST Risk Management Framework.

Risk Management

• Risk Assessment and Identification

  • Conducting enterprise-wide risk assessments

  • Identifying and evaluating potential risks

  • Developing risk registers

• Risk Mitigation and Management

  • Designing and implementing risk mitigation strategies

  • Developing and managing risk response plans

• Crisis Management and Business Continuity

  • Creating crisis management plans

  • Developing business continuity plans

  • Conducting crisis simulation exercises

• Risk Monitoring and Reporting

  • Establishing risk monitoring frameworks

  • Developing risk reporting mechanisms

• Industry frameworks alignment

  • ISO 31000 (Risk Management), COSO ERM (Enterprise Risk Management – Integrated Framework), and the NIST Risk Management Framework.

Compliance

• Regulatory Compliance

  • Identifying relevant regulations and standards

  • Ensuring compliance with industry-specific regulations (e.g., GDPR, SOX, HIPAA,PCI DSS)

  • Conducting compliance audits and assessments

• Policy and Procedure Development

  • Developing and implementing compliance policies and procedures

  • Conducting policy reviews and updates

• Compliance Training and Awareness

  • Providing training programs for employees

  • Developing compliance awareness campaigns

• Internal Controls and Audit Support

  • Designing and implementing internal controls

  • Supporting internal and external audits

  • Conducting control effectiveness assessments

GRC Automation and Control Automation

• GRC Technology Implementation

  • Selecting and implementing GRC software solutions

  • Integrating GRC tools with existing systems

• GRC Framework Integration

  • Integrating governance, risk, and compliance functions

  • Creating unified GRC frameworks and processes

• Data Management and Analytics

  • Implementing data management practices

  • Using analytics to enhance risk and compliance management

• Reporting and Documentation

  • Developing comprehensive GRC reports

  • Documenting GRC processes and outcomes

• Environmental, Social, and Governance (ESG) Consulting

  • Developing ESG strategies and reporting

  • Ensuring compliance with ESG-related regulations