Governance, Risk, and Compliance (GRC) Services

Governance, Risk, and Compliance (GRC) constitutes a strategic framework aimed at overseeing governance structures, managing enterprise risks, and ensuring adherence to regulatory mandates within an organization. It involves the identification, assessment, and mitigation of risks while complying with evolving regulations, all pivotal for fostering the overall development of businesses.

At PECS, we understand the critical importance of effective GRC management in today's complex business landscape. Our comprehensive GRC services are meticulously designed to help organizations navigate regulatory requirements, manage risks, and optimize operational performance while ensuring adherence to industry standards. PECS has the experience and expertise to assist our customers in establishing an information risk office or integrating any existing information risk offices that may be operating in silos or on fragmented/ad hoc requirements today.

Our one-of-a-kind risk assessment framework ensures not only realistic results, but also 'implementable' remediation measures that are both repeatable and reusable.

Our Approach

With a proactive and holistic approach, we offer tailored solutions to address your specific GRC needs. Our team of seasoned experts collaborates closely with your organization to develop strategies that align with your objectives, mitigate potential risks, and enhance overall governance frameworks.

Our GRC services practice is dedicated to empowering our clients to fortify 'governance,' effectively manage 'risks,' and ensure unwavering 'compliance' in navigating the intricacies of today's dynamic business sphere. Through a suite of comprehensive solutions, we aid our clients in augmenting and streamlining their operations. Our services encompass a spectrum of initiatives, including proficient financial and operational internal auditing, meticulous risk assessment strategies, the establishment of model business processes, crafting robust ERM (Enterprise Risk Management) frameworks, and rigorous testing of internal controls. Each tailored solution is meticulously designed to bolster our clients' endeavours, fostering resilience and efficiency across their operations.

Benefits

  • Unseen threats, encompassing potential data and asset loss, brought to light.
  • Harmonizing the information security strategy with pivotal enterprise endeavours.
  • Enhancing profitability through the reduction of compliance expenses and mitigating loss.
  • Providing guidance for security budgeting and expenditure decisions.
  • Establishing standardized, secure, and compliant operational monitoring practices.
  • Elevating comprehension of information security protocols among both business and IT domains.
Risk Assurance

Risk Assurance

  • Cyber Resilience
  • Control Assurance
  • Continuous Control Monitoring
  • Security Architecture Review
  • Cloud Security
  • IOT Security - SB 327
  • Business Resiliency
  • VCISO / PMO

Compliance Management

Compliance Management

  • ISO 27001 /NIST Compliance
  • PCI DSS, PSD2, SWIFT, CPS 234
  • HIPAA & HI Trust
  • GXP, CSV
  • SOX ITGC Testing
  • ISSAE 18 / ISAE 3402 /SOC 2
  • Unified Control Framework
  • NESA, ENISA, ASD, SAMA

 Automation & Transformation: Alyne, Archer, Metric Stream, Galvanize, SAP GRC

Automation & Transformation: Alyne, Archer, Metric Stream, Galvanize, SAP GRC

  • Professional Services
    • Customization
    • Integration
    • Migration
  • Managed GRC Services
    • Alyne
    • RSA Archer

GRC ServicesGRC Services

Services Offered

Governance Enhancement

We assist in developing robust governance structures, policies, and procedures to foster transparency, accountability, and ethical practices across your organization.

Risk Assessment and Management

Our risk management methodologies identify, assess, and prioritize risks, enabling proactive mitigation strategies and ensuring resilience against potential threats.

Compliance Solutions

We provide comprehensive compliance assessments, frameworks, and implementation strategies to meet regulatory requirements and industry standards efficiently.

Internal Controls and Audit Services

Our internal control evaluation and audit services aim to strengthen internal processes, minimize operational vulnerabilities, and enhance overall control environments.

Training and Education

We offer training programs and workshops tailored to educate your teams on GRC best practices, fostering a culture of compliance and risk-awareness throughout your organization.

Contract Management

Revolutionize contract management with our all-in-one solution—seamlessly integrating execution, digitization, and compliance for unparalleled efficiency.

Hire a Dedicated Developer Request A Quote

Why Choose PECS?

Expertise

Our team comprises seasoned professionals with extensive experience in GRC across diverse industries.

Customized Solutions

We understand that every organization is unique, and hence, our solutions are tailored to meet your specific needs.

Compliance Assurance

Rest assured, our services are designed to keep your organization compliant with evolving regulations and standards.

Strategic Guidance

We provide strategic guidance to help you navigate complexities and achieve long-term GRC goals.

Frequently Asked Questions

GRC involves overseeing a company's governance, risk, and compliance through strategies, tools, and methods. This includes managing policies, implementing controls, assessing risks, ensuring compliance in processes, and consolidating reporting across all GRC activities.

GRC encompasses governance, risk management, and compliance in cybersecurity. Governance involves an organization's policies and procedures for risk management.

GRC, seen in progressive organizations, is an integrated set of capabilities vital for Principled Performance. Instead of burdening the business, it supports and enhances operations, becoming a critical component of success.
Silver Partner
Liferay Partner
Google Cloud Partner
CMMI Level 3