Build a GRC operating model that links obligations, risks, controls, owners, evidence, exceptions and executive decisions.
Design and operation of cybersecurity governance, risk management, compliance controls, evidence and executive reporting.
A useful GRC programme creates decision visibility. It shows what applies, where material risks remain, which controls are operating and who owns remediation or accepted exceptions.
We establish taxonomies, policies, risk methods, control libraries, evidence standards, issue workflows, metrics and reporting suited to the organisation's size and obligations.
We address requirements in the context of operations, risk, evidence and accountable ownership.
Controls fail when ownership, approval and escalation paths are not explicitly assigned.
Policies, technical records and operational evidence are disconnected from the requirements they support.
Short-term fixes create assurance risk when they are not embedded into repeatable operations.
Confirm scope, stakeholders, systems, obligations and existing control maturity.
Map requirements to evidence and prioritise remediation by business risk.
Design practical governance, process and technical controls with accountable owners.
Test effectiveness, organise evidence and transfer sustainable ownership.
Understand the business, scope, obligations and decision timeline.
Review documentation, configurations, interviews and representative evidence.
Close priority gaps through controlled work packages.
Validate effectiveness and establish ongoing governance.
Clear priorities, ownership and reporting for informed risk decisions.
Evidence is mapped, quality-checked and maintained with defined owners.
Final scope is confirmed after understanding the organisation, applicable authorities, technology environment and relevant third parties.
Scope is confirmed through applicability, business services, technology, third parties and the required assurance outcome.
Yes. We support assessment, remediation, implementation coordination, evidence preparation and operational handover.
Discuss your Saudi operation with our specialists and receive an initial view of scope, phases and expected deliverables.
Discuss Your GRC Programme ↗