Governance Risk Compliance and iGRC
"Good governance, risk management, and compliance are key to building a business that can grow and succeed confidently in a changing world."
Our GRC services
Governance, Risk, and Compliance (GRC) services encompass a broad range of activities designed to help organizations effectively manage their governance structures, mitigate risks, and ensure compliance with laws and regulations
Governance Framework Development
Establishing governance structures and frameworks
Defining roles and responsibilities
Creating governance policies and procedures
Board and Executive Advisory
Supporting board and executive decision-making
Providing advice on governance best practices
Conducting board assessments and evaluations
Strategic Planning and Alignment
Aligning governance strategies with business objectives
Developing strategic plans and performance metrics
Industry frameworks alignment
The top IT governance frameworks include COBIT (Control Objectives for Information and Related Technologies), ITIL (Information Technology Infrastructure Library), ISO/IEC 38500, the NIST Cybersecurity Framework, TOGAF (The Open Group Architecture Framework), and the NIST Risk Management Framework.
Governance
Risk Assessment and Identification
Conducting enterprise-wide risk assessments
Identifying and evaluating potential risks
Developing risk registers
Risk Mitigation and Management
Designing and implementing risk mitigation strategies
Developing and managing risk response plans
Crisis Management and Business Continuity
Creating crisis management plans
Developing business continuity plans
Conducting crisis simulation exercises
Risk Monitoring and Reporting
Establishing risk monitoring frameworks
Developing risk reporting mechanisms
Industry frameworks alignment
ISO 31000 (Risk Management),COSO ERM (Enterprise Risk Management – Integrated Framework) and the NIST Risk Management Framework.
Risk Management
Regulatory Compliance
Identifying relevant regulations and standards
Ensuring compliance with industry-specific regulations (e.g., GDPR, SOX, HIPAA,PCI DSS)
Conducting compliance audits and assessments
Policy and Procedure Development
Developing and implementing compliance policies and procedures
Conducting policy reviews and updates
Compliance Training and Awareness
Providing training programs for employees
Developing compliance awareness campaigns
Internal Controls and Audit Support
Designing and implementing internal controls
Supporting internal and external audits
Conducting control effectiveness assessments
Compliance
GRC Technology Implementation
Selecting and implementing GRC software solutions
Integrating GRC tools with existing systems
GRC Framework Integration
Integrating governance, risk, and compliance functions
Creating unified GRC frameworks and processes
Data Management and Analytics
Implementing data management practices
Using analytics to enhance risk and compliance management
Reporting and Documentation
Developing comprehensive GRC reports
Documenting GRC processes and outcomes
Environmental, Social, and Governance (ESG) Consulting
Developing ESG strategies and reporting
Ensuring compliance with ESG-related regulations
GRC Automation and Control Automation
Engage
Our Consultants work seamlessly with your business and technical teams to understand the business goals, identify technical feasibility and evaluate your return on investment.
Our Approach
Plan
Our experts offer solution architecture, resources/application consolidation and resource mapping to build a state-of-the-art solution.
Execution
In the critical execution phase , we help you in deriving a phased migration strategy and roadmap, to reduce risks and ensure a smooth transition.
Optimization
Providing value to the business, optimizing in several key areas, including innovation, consumption, cost, performance, decision, analytics, modeling and forecasting.
Discover a partnership that can help you achieve more – for your people, your business and your customers – present and into the future.
Our Team's experience with Global Companies
Our Specialists Hold Global Certifications
Contacts
Address
#102 , Amberpet, Hyderabad, Telangana 500013, India
Meta Cyber Consulting
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