Governance, Risk, and Compliance Services
We deliver end-to-end GRC information security programs that help organizations mature their cybersecurity posture, achieve certifications, and meet customer and regulatory expectations.
core Services
Cyber Governance
& Board Advisory
Briefings, risk appetite alignment, board-ready metrics, and oversight structures that meet regulatory and investor expectations.
Risk appetite & policy frameworks
Board/committee reporting cadence
Program maturity roadmaps (NIST/ISO)
GRC & Compliance Operations
Right-size controls to satisfy PCI-DSS, SOC 2, HIPAA, HITRUST—while maintaining efficient workstreams that run the business.
Control design & implementation
Audit prep & evidence automation
Privacy & data lifecycle governance
Security Architecture & Resilience
Harden identity, cloud, and data flows. Build incident-ready playbooks with measurable recovery objectives.
Zero Trust & identity controls
Cloud & data protection patterns
IR tabletop & business continuity
Fractional CIO/CISO Leadership
Hands-on executive capacity to steer programs, vendors, roadmaps, and hiring while transferring knowledge to your team.
Program leadership & Objectives and Key Results (OKR)
Vendor selection & RFI/RFPs
Budgeting & staffing models
Secure-by-design delivery for ERP platforms, data unification, and modernization with clear controls and change governance.
Secure SDLC & change control
Segregation of duties (SoD)
Cutover/rollback assurance
Pre-close diligence and post-close integration plans to protect value creation and accelerate Day‑1 readiness.
Technical/operational diligence
Remediation & TSA minimization
Playbooks for 30/60/90 days
What Clients Gain.
Whether your organization is preparing for its first audit or advancing an established compliance program, GRC Partners brings the leadership and process discipline to ensure success.
Audit-Ready Programs
Audit-ready programs that hold up to regulatory and customer scrutiny.
Board-Level Visibility
Board-level visibility into Key Performance Indicators and risk posture.
Reduced Costs
Reduced audit costs through efficient, right-sized scoping.
A Trusted Partner
A trusted partner that brings enterprise discipline to every engagement.
Accelerated Certifications
Accelerated certifications & improved organizational resilience.
Engagement Model
Our delivery framework is structured and transparent:
30/60/90-Day Onboarding with defined milestones and governance cadence.
Control Ownership Mapping to clarify accountability and evidence flow.
Executive Communications aligned with board and investor expectations.
