Governance, Risk, and Compliance (GRC) Services

For a Secure and Compliant Business

Why is GRC important for my business?

GRC helps you effectively manage risks, ensure compliance with relevant regulations, and establish strong governance practices. This integrated approach protects your business from financial losses, reputational damage, legal liabilities, and operational disruptions. A strong GRC framework not only mitigates risks but also enhances business efficiency and builds trust with stakeholders.

How can GRC help me meet regulatory requirements?

Our GRC services provide expert guidance and support to help you navigate regulatory frameworks. We conduct thorough compliance audits against various standards (e.g., ISO 27001, NIST, SOC 2), identify compliance gaps, and develop remediation plans. We also assist with policy development and implementation to ensure your business meets and maintains all applicable regulatory requirements, minimizing the risk of fines and penalties.

07. Governance, Risk, and Compliance (GRC)

OUR SERVICES

Our GRC Solutions:

Risk Assessment and Management

We systematically identify, prioritize, and address potential threats and vulnerabilities, providing a clear roadmap to reduce overall risk.

Third-Party Risk Assessment

We assess the security posture of vendors and partners to ensure responsible data handling and prevent supply chain exposures.

Cybersecurity for Compliance

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.

Policy Development and Review

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.

Regulatory Compliance (GDPR, HIPAA, etc.)

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.

Cybersecurity Audit Services

Identify vulnerabilities, enhance compliance, and protect your digital assets with our expert cybersecurity audit services.

IAM Advisory 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.

Privileged Access Management (PAM)

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.

Identity Governance Lifecycle

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.

Trusted By Leading Organizations

Some of our clients and partners:

Key Benefits

Some of the benefits:

Reduced Business Risk and Losses

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

Improved Regulatory Compliance

GRC programs ensure that your business adheres to relevant industry regulations, legal requirements, and internal policies.

Enhanced operational Efficiency and Decision-Making

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

Our Process

Building Your GRC Framework Together:

1.

Assessment & Planning

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.

2.

Framework Development & Implementation

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.

3.

Monitoring & Continuous Improvement

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

Best Engineer Certifications

Proof of our engineers’ dedication to continuous professional development.

Let's discus your security needs

Contact Us for a Personalized Security Assessment

Cyberglobal Results
Real Impact, Real Clients:

Discover how our expertise has delivered measurable security improvements.

Banking Client

CISO

5/5

“Prompt and clear communication;
clear and comprehensive
report; help with ‘for dummies’
explanation for a non-technical PM.”

SaaS Company

CTO

5/5

“We appreciated your quick
response in email dialogs
as well as quick setup of
penetration test.”

Automotive Ind.

CISO

5/5

“Communication and
speed of work to a very
professional level.
Everything has been great.”

Common Questions & Answers

Get answers to common questions about our products/services.

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.

Breaches Happen Fast.

With data breaches costing $4.35 million on average, can your business afford the risk of not being prepared?