GRC

Governance Risk Compliance and iGRC

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"Good governance, risk management, and compliance are key to building a business that can grow and succeed confidently in a changing world."

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 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.

Governance

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.

Risk Management

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

Compliance

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

GRC Automation and Control Automation

Engage

Our Consultants work seamlessly with your business and technical teams to understand the business goals, identify technical feasibility and evaluate your return on investment.

Our Approach

Plan

Our experts offer solution architecture, resources/application consolidation and resource mapping to build a state-of-the-art solution.

Execution

In the critical execution phase , we help you in deriving a phased migration strategy and roadmap, to reduce risks and ensure a smooth transition.

Optimization

Providing value to the business, optimizing in several key areas, including innovation, consumption, cost, performance, decision, analytics, modeling and forecasting.