Enterprise - Governance, Risk Management and Compliance (GRC)

Enterprise - Governance, Risk Management and Compliance (GRC)

With digital disruption rapidly pervading and positively impacting enterprises; Information Security Governance, Risk Management & Compliance (GRC) plays a pivotal role in sustainably managing risks. A well-rounded GRC framework facilitates the formulation and sustained management of information security risks. Such a framework helps identify risks proactively & systematically and enables the security governance function to achieve adequate and mature security with the desired levels of internal & external compliance.

Bizcarta Enterprise GRC services are tailored to assist your organization to build or enhance an overall program to manage business risk. Our specialized cyber security experts will provide an independent assessment of your organization’s current information security program and policies, which tends to better risk mitigation and enhanced communication, business delivery optimization, and good reputational advantage. Our cyber security experts can review or develop Security Threat Governance Frameworks, Threat and Risk Assessments, Security Risk Management Plans and other documentation necessary to meet regulatory or compliance requirements.


Service Governance Risk Compliance
People Cybersecurity Strategy and Policy Formulation 3rd party security assessments Privileged User Compliance
Process Maturity Assessment Define Policy and Procedure Implement Risk assessment framework ITSM Reporting
Technology Data Governance & Security Baselining Data, IT, Application risk assessment & mitigation Secure SDLC, Access Review, Data protection
Certification – GRC Implementation, Internal Audit, Advisory, Health check, Readiness
Our Engagement Model