Governance, Risk and Compliance ( GRC)
Optimize your compliance processes and minimize risks efficiently.
Governance
Governance refers to the structure and processes by which organizations are controlled and managed. It encompasses the mechanisms, rules and procedures that ensure that companies act transparently, ethically and responsibly. An effective governance system is necessary to ensure that the interests of all stakeholders – including shareholders, employees, customers and society – are safeguarded. It helps to minimize risks, ensure compliance with legal regulations and improve decision-making. Through clear guidelines and responsibilities, governance can strengthen trust in the company and ensure long-term success. Good governance is therefore a key factor for sustainable corporate management.
Risk management
Risk management is the process of identifying, assessing and managing risks that could affect a company. It includes the identification of potential threats, the assessment of their impact and the development of strategies to mitigate or manage these risks. Effective risk management is necessary to ensure the stability and long-term success of a company. It helps to minimize financial losses, ensure compliance with legal regulations and strengthen stakeholder confidence. Through preventative measures and continuous monitoring, companies can respond proactively to changes and uncertainties, making them more resilient and competitive.
Compliance
Compliance refers to a company’s adherence to laws, regulations and internal guidelines. It includes all measures and processes that ensure that a company meets legal and ethical standards. Compliance is necessary to minimize legal risks, avoid financial penalties and protect the company’s reputation. Effective compliance management promotes a culture of integrity and transparency, which strengthens the trust of customers, partners and investors. It also contributes to the long-term stability and success of the company by ensuring that all activities are in line with applicable regulations and ethical principles.
Compliance management
Support with ISO 27001, NIS 2, DORA, PCI DSS and EU GDPR compliance.
Audits & risk analyses
Identification and elimination of vulnerabilities, development of protection strategies.
Risk management
Evaluation and protection of assets in accordance with ISO 27005, establishment of a risk management process.
BCM & DRP
Business Continuity Management (BCM) and Disaster Recovery Plan (DRP): Development and implementation of emergency management strategies.
Emergency management
Development and implementation of strategies for rapid and effective response to security incidents.
Supplier management
Ensures the security and reliability of your IT infrastructure by carefully selecting and monitoring your partners.
Security training
Training in security awareness, secure programming and certifications such as CISSP, CISM, CEH.
IT security guidelines
Development and implementation of guidelines to ensure information security within your company.
Physical security
Ensuring the physical security of your IT infrastructure and data centers.