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.
Approach
| 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
Benefits
- Increase value through improved financial and operating controls.
- Accelerate reporting for more rapid decision-making and business improvement.
- Detect exceptions in real time to respond immediately and reduce damage.
- Establish a more automated, risk-based control environment with lower labor costs.
- Identify control issues in real time with automatic alerting and remediation.
- Establish a more automated, risk-based control environment with lower labor costs.
- Reduce ongoing compliance costs.
- Get notification and analyze impacts when regulations change.
- Heighten competitive advantage by turning risk into value.
- Achieve a more robust, more effective auditing process.
- Expand internal audit coverage with minimal incremental cost.
- Shorten audit cycles.