Governance, Risk, and Compliance (GRC) services will support to create a secure and compliant business across Nebraska.
We systematically identify, prioritize, and address potential threats and vulnerabilities, providing a clear roadmap to reduce overall risk.
We assess the security posture of vendors and partners to ensure responsible data handling and prevent supply chain exposures.
We conduct thorough compliance audits against relevant industry standards and regulations (e.g., ISO 27001, NIST, SOC 2), identifying gaps and providing recommendations for remediation.
We help you create and maintain clear, effective security policies and procedures that align with your business objectives and regulatory requirements, ensuring consistent and compliant operations.
We help organizations safeguard personal and sensitive information in accordance with privacy laws and regulations. This service focuses on ensuring that data is collected, stored, processed, and shared in a manner that protects individuals’ privacy rights while maintaining compliance with global privacy standards such as GDPR, CCPA, HIPAA, and more.
Identify vulnerabilities, enhance compliance, and protect your digital assets with our expert cybersecurity audit services.
We can assist in designing and implementing IAM strategies, including user authentication, role-based access control, single sign-on (SSO), multi-factor authentication (MFA), and compliance with regulatory requirements. The goal is to ensure that only authorized users can access specific resources, improving security, reducing risk, and enhancing operational efficiency.
We can provide services that help organizations secure and control access to critical systems and sensitive data by managing privileged accounts and credentials. We will assist in implementing strategies to monitor, secure, and audit the use of high-level access rights, ensuring that only authorized users can access critical infrastructure. The deliverable can include the recommendation of the deployment of tools for credential vaulting, session monitoring, least privilege access, and automated password rotation. The goal is to minimize the risk of insider threats, external attacks, and ensure compliance with security regulations.
We provide consultancy services focus on helping organizations establish and maintain robust frameworks for managing user identities and access rights throughout their lifecycle. We will assist in defining policies, processes, and technologies to govern user access from onboarding through to offboarding. This includes role-based access controls, periodic access reviews, user provisioning, and ensuring compliance with regulatory requirements. The goal is to optimize security, enforce least privilege principles, minimize risks, and ensure that the right users have appropriate access at every stage of their employment or engagement with the organization.
Some of our clients and partners:
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We begin by understanding your business objectives, risk appetite, and applicable regulatory requirements. We conduct a thorough assessment of your existing governance structures, risk management processes, and compliance controls to identify gaps and areas for improvement. This collaborative process ensures that the GRC framework is tailored to your specific needs.
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Based on the assessment, we develop a comprehensive GRC framework that includes clear policies, procedures, and controls to effectively manage risks and ensure compliance. We work with your team to implement these controls across your organization, providing training and support to ensure successful adoption.
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We establish ongoing monitoring mechanisms to track the effectiveness of your GRC framework and identify any emerging risks or compliance gaps. We provide regular reporting and work with you to continuously improve your GRC program
A strong GRC framework helps you identify, assess, and mitigate risks across your organization, including operational, financial, legal, and reputational risks. This reduces the likelihood and impact of negative events, minimizing potential losses and protecting your business’s bottom line
GRC programs ensure that your business adheres to relevant industry regulations, legal requirements, and internal policies.
GRC streamlines operations, improves resource allocation, and enhances decision-making across the organization. This leads to increased efficiency, reduced costs, and better overall business performance
From small businesses to enterprises, we help improve security posture and ensure compliance with industry regulations.
CyberGlobal’s certified cybersecurity experts are equipped with industry-leading accreditations, guaranteeing top-tier protection for businesses worldwide. Our team’s expertise meets the highest standards of security, compliance, and risk management.
All our engineers hold prestigious industry certifications, bringing you top-tier expertise and insights.
Get answers to common questions about our cyber security governance risk and compliance consulting.
While IT security is a crucial component of GRC, GRC is a much broader concept. IT security focuses specifically on protecting IT assets and data from cyber threats. GRC, on the other hand, encompasses the overall management of risk, compliance, and governance across the entire organization, including operational risk, financial risk, legal risk, and reputational risk. It provides a holistic framework for aligning IT security efforts with broader business objectives and ensuring that security controls are integrated into overall business processes.
A well-implemented GRC program provides clear documentation of your policies, procedures, and controls, making it much easier to demonstrate compliance during audits. Our GRC services help you establish a robust framework that includes evidence gathering, reporting mechanisms, and audit trails. This allows you to efficiently provide auditors and regulators with the necessary documentation to demonstrate your compliance posture, reducing the time and cost associated with audits and minimizing the risk of non-compliance findings.
With data breaches costing $4.35 million on average, can your business afford the risk of not being prepared?
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