Governance, Risk & Compliance (GRC)
We protect your organization from threats and risks and help you achieve compliance with local and global standards.
GRC strategy and framework development
Regulatory compliance readiness and audit operations
Internal audit and controls testing
Risk management
Select and implement GRC tools
Develop policies and procedures
Regulatory Compliance Readiness & Audit
Comprehensive assessments and modern roadmaps to ensure compliance with local regulations with full audit support.
- SAMA compliance (Cybersecurity, TRM) and banking frameworks
- Apply and assure compliance with NCA Essential Controls
- PDPL compliance and policy development
- PCI DSS controls assessment and remediation planning
- Implement ISO/IEC 27001:2022 and ISO 27701 standards
GRC Strategy and Institutional Framework
We build integrated GRC frameworks that enhance governance and align to local and global standards.
- Build a comprehensive GRC framework
- Design and implement GRC frameworks (ISO/IEC 27001:2022, COBIT, NIST)
- Embed local regulatory requirements such as SAMA and NCA Cybersecurity Framework
- Develop operating models and risk taxonomies
Risk Management
Enable organizations to identify, assess and treat risks through advanced ERM practices.
- Enterprise Risk Management (ERM) frameworks
- Risk treatment standards and remediation plans
- Assessment methodology and risk scenarios aligned with SAMA
- Third-party risk management (TPRM) and vendor assessments
Internal Audit and Controls Testing
Specialized audit services to verify effectiveness of IT and governance controls.
- Audit of IT General Controls (ITGC) and application controls
- Design and execute continuous auditing programs
- Co-sourced internal audit or external expert reviews
Policies and Procedures Development
Design and develop policies and procedures aligned with regulatory frameworks and international standards.
- Information Security, Privacy and Compliance policies
- Alignment with local and international frameworks
- Custom policies aligned with SAMA, NCA, PDPL and ISO
Select and Implement GRC Tools
We help select and implement leading GRC platforms and integrate with security tooling and SOCs.
- Evaluate and implement platforms like RSA Archer, ServiceNow GRC and MetricStream
- Integrate with SIEM/SOC tooling for risk analytics and reporting
- Unify reporting and KPIs to improve efficiency
