Our Governance, Risk & Compliance (GRC) Management Service helps enforce internal processes, identify deviations early, and provide clear visibility through actionable metrics and executive reports. Our team drives awareness and accountability across employees, provides technical guidance, validates control justifications, while also managing vendor and third party risk assessments to ensure compliance throughout the ecosystem. With continuous campaigns, monitoring and data-driven insights, we enable leadership to make informed decisions and maintain long-term resilience against evolving regulatory and business challenges.
Compliance Monitoring & Audit Management
- Includes monitoring whether defined processes and policies are follows and a period audit including surprise checks.
Phishing Campaigns
- Conducting simulated phishing exercises to assess employee awareness and strengthen the organization’s cybersecurity posture as part of the GRC framework.
Awareness Training
- Imparting staff training on standard operating procedures, policies, compliance obligations and ethics, roles and responsibilities across the organization.
Management Reporting
- Preparing and presenting compliance scorecards, trend analysis and executive and regulatory reports after continuous monitoring and alerts for key risk/compliance indicators.
Vendor Risk Assessment
- Includes due diligence and ongoing monitoring of vendors/third-party service providers via various questionnaires and reports.
GRC Engineering
- Providing technical guidance on compliance questions, validating the accuracy and sufficiency of control justifications, and ensuring that responses align with required security and regulatory standards.