GRC
Governance, Risk & Compliance Excellence
Built an integrated GRC program across ISO 27001, ISO 27701, SOC 2 and data protection regulations — clearing six consecutive audit cycles.
Business Challenge
Overlapping frameworks (ISO 27001, ISO 27701, SOC 2, data protection) creating audit fatigue, duplicate evidence and rising compliance cost.
Strategic Approach
- Unified control library mapped across frameworks
- Single evidence repository with owners and cadence
- Executive risk register linked to business priorities
- Board and audit-committee reporting rhythm
Business Outcomes
- Six consecutive successful audit cycles
- Reduced audit effort and duplication
- Board-visible risk and compliance posture
- Confidence signal for enterprise and regulated buyers
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