Governance, Risk & Compliance (GRC) Services

Our GRC Services are tailored to entity structure and compliance needs. Engagements are outcome, value and risk-based aligned with industry practices. ​

• Disaster Recover and business continuity (including BIAs);

• Enterprise frameworks and governance design (corporate policy, improvement, risk management, PMO framework, programs governance); ​

• Controls redesign (value & risk-based) and aligned to standards (ITIL 4, COBIT, IS03100);​

• Compliance returns (PCI DSS, APRA, SOX)​;

• Vendor management design;​

• Risks identification and management.