Governance, Risk and Compliance Services
risk and compliance to drive strategy, capabilities and performance.
We combine IT compliance services and solutions with experienced IT security consultants to help clients identify vulnerabilities and assess real business risk, to meet PCI, HIPAA, GLBA, FISMA, GDPR, NYDFS, ISO 27000, SEC, FINRA compliance's and other security compliance mandates more efficiently and effectively, devise security and governance programs that fits the client’s environment, and help them recover from and prepare for a cyber security breach.
CyberSecOp’s Compliance & Risk Management Solutions team can help you drive business performance and achieve success in a secure environment. We can transform the way you work to day to a more secure and reliable posture
By aligning your GRC activities to business performance drivers with the right resources, you can transform your GRC program from a reactive, check-the-box exercise into a powerful tool able to anticipate and mitigate risk to drive business performance.
What is Governance, Risk and Compliance (GRC)
Governance, Risk and Compliance, or GRC for short, refers to a company's coordinated strategy for managing the broad issues of corporate governance, enterprise risk management (ERM) and corporate compliance with regard to regulatory requirements.
Compliance and Governance specifically, the three pillars of GRC are:
Governance – The effective, ethical management of a company by its executives and managerial levels.
Risk – The ability to effectively and cost-efficiently mitigate risks that can hinder an organization's operations or ability to remain competitive in its market.
Compliance – A company's conformance with regulatory requirements for business operations, data retention and other business practices.
Defining Governance, Risk and Compliance
CyberSecOp GRC business policies, software solutions and services enable companies to implement, manage monitor and measure the effectiveness of their Governance, Risk and Compliance strategies. GRC strategies rely on clearly defined, objective measurables for providing companies with insight into the overall effectiveness in each area of governance, risk and compliance.
Because GRC strategies span the entire organization, these tools and policies require management and coordination across numerous departments in an enterprise, including IT, management, security, compliance and auditing.
Enterprise Risk Management
Strategic risk management: creating and protecting value from strategic risks
Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities
Establish organization-wide consistency while simultaneously addressing different and unique functional needs
Identify, measure, manage, monitor, review and report on risks
Integrate activities to effectively manage risk and compliance-related activities
CyberSecOp offers consultation services for many compliance mandates, including:
