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GRC SOLUTION

Leaders should consider embedding a thoughtful awareness of risk and compliance into the very fabric of the organisation. 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 GRC Implementation from package selection to strategy roadmap to successful on-time Under Budget Implementation. Mitiget team of professionals deliver expert services in Governance, Risk And Compliance (GRC) strategy and full life-cycle system implementation. We draw upon our experience in working in the public and private sector firms, combined with deep expertise in multiple Compliance Frameworks to help you build a GRC program that is both rooted in industry best practices and tailored to your business needs.

Explore our services below, and contact us to discuss your needs.

GRC STRATEGY ROADMAP SERVICE

Mitiget’s GRC team will work with your governance, risk and compliance teams to analyse current processes, prioritize future objectives and determine the optimal GRC program deployment plan. Our services includes the following:

  • Facilitated workshops with stakeholders across your organisation;
  • Definition of current GRC processes, requirements, technologies, resources, data points, dependencies and roadblocks;
  • Consensus building around your organisation’s desired state for governance, risk and compliance management;
  • Delivery of a detailed GRC strategy roadmap that provides process and technology recommendations, along with a resource timeline and responsibility matrix.

SOLUTION IMPLEMENTATION SERVICES

From analysis, to design to build, test and deploy, Mitiget’s GRC team will help you enhance your governance, risk and compliance management processes in harmony with your chosen GRC software. We also architect, build and deploy the following solutions:

  • Audit Management
  • Policy Management
  • Enterprise Risk Management
  • Compliance Management
  • Vendor Management
  • Threat Management

GOVERNANCE AND OVERSIGHT

At the board level, Mitiget’s GRC team will work with you to:

  • 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

Mitiget’s GRC team will work with you to:

  • Put in place strategic or operational risk management framework for creating and protecting value from strategic risks as well as operational lapses;
  • Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities;
  • Establish organisation-wide consistency while simultaneously addressing different and unique functional needs;
  • Identify, measure, manage, monitor, review and report on risks;

Integrate activities for the effectively management of risk and compliance-related activities.

CORPORATE COMPLIANCE & REGULATORY

Mitiget’s GRC team will work with you to ensure that there is regulatory compliance by:

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

GRC CONTINUAL IMPROVEMENT

Mitiget’s GRC team also are positioned to deliver concrete values including:

  • Continuous monitoring the utilisation of industry best practices, which allows you to get clean, and stay clean from a risk perspective.
  • We can define, review, or enhance your compliance and governance procedures to assist in all stages of investigation and responses.

We provide rapid solutions for addressing process and/or documentation weaknesses and support the evolution of your program.

Why Choose Mitiget?

Our assessment engagements give inculcate in organisations the culture of applying risk-based decision-making in the business. This helps establish efficient operation and functional security program. More importantly, they help set the framework for compliance with regulatory requirements and industry best practices.

These engagements are scaled as needed for business solutions specific to an infrastructure, application, device, data type or even the enterprise.

Our Approach and Methodology

Mitiget incorporates an interactive approach to documenting and assessing an organisation’s exposure to fraud, waste and unauthorised activities. Part of the tools in use are workshops, interviews, questionnaires, meetings, observations, etc. We utilise two different methodologies: industry-specific and enterprise-wide, which ensure that Mitiget tailors the assessments to specific organisation’s needs.

Contact Us Today!

To learn more about our risk management practice and what
we can do for your business.

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