Streamline Compliance,
with our GRC Solutions
We deliver value-added consulting, sophisticated solutions, and cutting-edge services for a robust GRC framework.
About
GRC Solutions
Core Solutions
Enterprise Governance & Compliance (EGC
The process of establishing clear rules, structures, and processes to ensure an organization operates ethically, efficiently, and in accordance with all relevant laws and regulations.
Enterprise Risk Management (ERM)
A proactive approach to identifying, assessing, prioritizing, and mitigating potential threats to an organization’s strategic objectives and operational continuity.
Cybersecurity GRC
The integration of cybersecurity practices and considerations into the overall governance, risk management, and compliance framework, specifically focusing on protecting information assets, systems, and data from cyber threats.
Enterprise Governance & Compliance (EGC)
Governance Architecture
Defining roles, responsibilities, and reporting hierarchies (e.g., RACI matrices)
Policy Management
Developing and implementing clear policies and procedures to govern decision-making, information security, and access controls.
Compliance Management Framework (CMF)
Identifying relevant regulations (e.g., SOC 2, ISO 27001, PCI DSS) and establishing a program to ensure adherence. This includes automated tools for compliance assessments and documentation management.
Internal Controls Framework (ICF)
Implementing robust controls to mitigate risks, prevent errors, and ensure adherence to policies. This may involve continuous monitoring tools and automated reporting.
1
Governance Gap Analysis
Evaluating your existing governance structure to identify weaknesses and potential areas for improvement.
2
Compliance Risk Assessments
Assessing your organization’s risk profile against relevant regulations and industry best practices.
3
Control Framework Design
Develop and implement a comprehensive control framework that aligns with your governance objectives and compliance requirements.
4
Regulatory Change Management
Proactively monitoring regulatory changes and updating your EGC framework accordingly.
1
Reduced Errors & Fines
Strong EGC minimizes errors and regulatory fines through ethical and compliant operations.
2
Enhanced Transparency & Accountability
Clear structures and communication foster a culture of accountability and transparency.
3
Improved Decision-Making
Effective governance empowers informed decisions at all levels.
4
Increased Stakeholder Confidence
Strong EGC practices boost stakeholder trust and confidence.
5
Streamlined Operations
Clear policies and procedures improve efficiency and reduce rework.
Enterprise risk management (ERM)
ERM is an approach to managing the company’s operational, financial, and strategic risks in a comprehensive and systematic way. It helps organizations identify, assess, prioritize, and respond to risks proactively through a combination of
ERM Capability Assessment & Roadmap
We evaluate your current risk management practices, pinpointing strengths and weaknesses in your risk identification, assessment, mitigation, and risk culture.
Risk Appetite Definition
Establishing the level of risk your organization is willing to accept to achieve strategic goals.
ERM Policy Development
A formal document outlining your organization’s commitment to sound risk management practices.
Enterprise Risk Assessment (ERA)
A comprehensive analysis to identify potential risks across all organizational areas like operations, strategy, and the broader environment.
1
Discovery & Assessment
We understand your current risk landscape and identify areas for improvement.
2
Risk Appetite & Tolerance
We work with your leadership to define your acceptable level of risk.
3
Methodology Selection
We choose and customize risk assessment tools like FMEA or TVAs based on your needs.
4
Risk Identification & Prioritization
We work with your team to identify and prioritize potential risks across all departments.
5
Risk Mitigation & Response
We develop strategies to address high-priority risks and create response plans for identified threats.
6
Continuous Monitoring & Improvement
We monitor your risk profile, update the program, and work with you to refine it as needed.
1
Enhanced Strategic Decisions
Proactive risk management allows for informed strategic decisions aligned with your goals.
2
Improved Operational Resilience
A strong ERM program helps you anticipate and mitigate disruptions, ensuring business continuity.
3
Reduced Risk of Losses
Proactive ERM helps identify and address threats before they cause financial or reputational damage.
4
Increased Stakeholder Confidence
Demonstrating a commitment to ERM fosters trust and confidence with stakeholders.
5
Improved Resource Allocation
By prioritizing risks, you can allocate resources more effectively to address the most critical threats
Cybersecurity GRC
Cybersecurity GRC integrates cybersecurity practices into your overall governance, risk management, and compliance framework. It ensures your organization in Saudi Arabia adheres to national and international standards while safeguarding information assets from cyber threats through a combination of
Compliance with National & International Standards
We help you comply with frameworks like NCA, SAMA, and SACS-002.
Cybersecurity Risk Management
We identify and mitigate cybersecurity risks specific to your organization in Saudi Arabia.
Information Security Management System (ISMS) Implementation
Our experts guide you in establishing an ISMS that is aligned with ISO & NIST standards.
Cybersecurity Audits & Assessments
We identify vulnerabilities in your systems and processes.
Cybersecurity Strategy & Roadmap Development
We collaborate with you to develop a comprehensive cybersecurity strategy.
Cybersecurity Frameworks & Standards Development (Optional)
We can create customized frameworks for your specific needs.
1
Understanding Your Needs
We tailor our approach to your unique situation.
2
Risk-Based Approach
We prioritize the most critical cybersecurity threats to your organization.
3
Alignment with Local & Global Standards
We ensure compliance with relevant national and international standards.
4
Continuous Improvement
We implement a framework for monitoring and improving your cybersecurity posture.
1
Enhanced Security Posture
Reduce the risk of cyberattacks and safeguard your critical digital assets.
2
Demonstrated Compliance
Meet regulatory requirements and demonstrate your commitment to cybersecurity best practices.
3
Improved Business Continuity
Minimize disruptions caused by cyberattacks and ensure business continuity.
4
Increased Stakeholder Confidence
Boost stakeholder trust and confidence in your organization’s ability to protect sensitive information.
5
Reduced Insurance Premiums
A strong cybersecurity posture can lead to lower insurance premiums.
Streamline Compliance, with our GRC Solutions
Get in Touch
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