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GRC Solution Overview

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Tackle the broad issues of corporate governance, enterprise risk management, and effective corporate compliance.

Leaders should consider embedding a thoughtful awareness of risk and compliance into the very fabric of the organization. People, processes and technology should all work together to help the enterprise stay in control of the risks it chooses to take. Mitiget offers a cost effective and results driven Governance, Risk and Compliance (GRC) Implementation from package selection to strategy roadmap to successful on-time and under budget implementation. Mitiget’s GRC team of professionals deliver expert services around:

GRC Strategy Consultancy Service

Design your GRC road-map, framework and implementation of an effective GRC strategy…

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GRC Technology Implementation

Implement a robust GRC software on-premise, customization a cloud based GRC system

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ISO 27001 Readiness & Certification

Implement Information Security Management System in line with ISO27001  and get certified…

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ISO 22301 Readiness & Certification

Implement Business Continuity Management System in line with ISO27001  and get certified…

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GDPR Compliance Made Easy

Implement General Data Protection Regulations (GDPR)  and get certified…

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Payment Card Industry Data Security Standard

We also help prevent fraud and data breaches using Payment Card Industry Data Security Standard.

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Focus Around Every GRC Project Milestone

Governance and oversight (at the board level)

Improve board effectiveness; set the right tone and make effective decisions; Assess and implement ethics programs, training, change management, anti-fraud programs and monitoring/reporting.

Enterprise Risk Management and Control System

Creating and protecting value from strategic risks; Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities; Establish organization-wide consistency while simultaneously addressing different and unique functional needs; Identify, measure, manage, monitor, review and report on risks; Integrate activities to effectively manage risk and compliance-related activities.

Corporate Compliance & Regulatory

Compliance program design and control testing; Compliance monitoring, assessment, and effectiveness; Regulatory consulting.