Governance, Risk & Compliance (GRC)
Structured Governance. Managed Risk. Confident Compliance.
At Innovez Cyber, our Governance, Risk & Compliance (GRC) services help organizations establish strong governance frameworks, manage cyber risk effectively, and maintain continuous compliance with regulatory and industry requirements.
In today’s complex regulatory environment, compliance is not just a checkbox—it is a strategic necessity. Innovez Cyber enables organizations to reduce exposure, improve accountability, and build trust through integrated, risk-driven GRC programs.
Our Governance, Risk & Compliance Approach
1. Governance Framework Alignment
We design and implement governance structures that clearly define roles, responsibilities, policies, and decision-making processes across the organization.
Governance Capabilities Include:
- Security policies, standards, and procedures
- Roles and accountability models
- Board and executive governance alignment
- Integration with business and IT governance
2. Enterprise Risk Management
Innovez Cyber helps organizations identify, assess, and manage cyber and operational risks using structured, repeatable methodologies.
Risk Management Includes:
- Risk identification and assessment
- Threat and impact analysis
- Risk registers and scoring models
- Risk treatment and acceptance strategies
This ensures leadership has a clear, prioritized view of organizational risk.
3. Compliance Management & Regulatory Readiness
We support compliance across major industry standards and regulatory requirements, ensuring controls are implemented, documented, and auditable.
Compliance Coverage Includes:
- ISO 27001 and ISO 27002
- SOC 2 and internal control frameworks
- Data protection and privacy requirements
- Industry-specific regulatory obligations
4. Control Design, Implementation & Monitoring
Innovez Cyber assists in designing and implementing security controls that directly address identified risks and compliance requirements.
Control Management Includes:
- Control mapping to risks and regulations
- Control effectiveness testing
- Continuous compliance monitoring
- Gap identification and remediation guidance
5. Continuous GRC Improvement & Reporting
GRC is an ongoing process. We help organizations continuously refine their governance and risk posture through regular assessments and reporting.
Reporting & Visibility Includes:
- Executive dashboards and metrics
- Risk and compliance trend analysis
- Audit-ready documentation
- Management and board-level reporting
Why Choose Innovez Cyber for GRC?
GRC is an ongoing process. We help organizations continuously refine their governance and risk posture through regular assessments and reporting.
Integrated GRC Approach:
Governance, risk, and compliance aligned
Risk-Driven Focus:
Reduce exposure where it matters most
Compliance Confidence:
Audit-ready, well-documented programs
Business-Aligned Governance:
Security that supports objectives
Scalable Frameworks:
Suitable for startups to enterprises