Our solutions

Risk Management

GRC views risk management as a key component in the pursuit of a successful business strategy
and a way to improve stakeholder satisfaction and secure anticipated profit.
Executive level involvement is essential.
Our advisors have developed strategies for organizations across the globe.
Our strategic advisors will link work with GRC to the overall strategy and will ensure all changes
tie to your strategic objectives. Our advisors have board experience and have all either been
working with boards or been board members and can help align work to board
expectations and/or train board members.
GRC provides the following main services:

  • Development of Risk Management Frameworks, including:
    • Risk Appetite Frameworks – Qualitative and Quantitative
    • Pro-active Risk Assessment/Control Self-Assessments
    • Re-active Risk Assessment/Loss Collection
    • Risk Reporting
    • Risk Profile – One-Page Dashboards
    • Risk Indicators – Performance-, Control-, Risk-Indicators
    • Risk Policy / Procedures / Templates
    • Risk Culture Initiatives
    • Industry Best Practices and Benchmarking
  • Recruitment of Risk Resources
    • Recruitment of Interim or Permanent Resources
  • Strategy and Board Support
    • Integrate Governance, Risk, and Compliance into Strategy​
    • Incorporate Risk Appetite into Strategy Work​
    • Guidance and Tools to Improve Board Work
    • Interim Board Members​​
    • Permanent Board Member​
    • Training of Board Members
    • ​Ad Hoc Analysis Based on Board Requests​

Risk Management

GRC views risk management as a key component in the pursuit of a successful business strategy
and a way to improve stakeholder satisfaction and secure anticipated profit.
Executive level involvement is essential.
Our advisors have developed strategies for organizations across the globe. Our strategic advisors will link work with GRC to the overall strategy and will ensure all changes tie to your strategic objectives. Our advisors have board experience and have all either been working with boards or been board members and can help align work to board expectations and/or train board members.
GRC provides the following main services:

Development of Risk Management Frameworks, including:

Risk Appetite Frameworks – Qualitative and Quantitative

Pro-active Risk Assessment/Control Self-Assessments

Re-active Risk Assessment/Loss Collection

Risk Reporting

Risk Profile – One-Page Dashboards

Risk Indicators – Performance-, Control-, Risk-Indicators

Risk Policy / Procedures / Templates

Risk Culture Initiatives

Industry Best Practices and Benchmarking

Recruitment of Risk Resources

Recruitment of Interim or Permanent Resources

Strategy and Board Support

Integrate Governance, Risk, and Compliance into Strategy​

Incorporate Risk Appetite into Strategy Work​

Guidance and Tools to Improve Board Work

Interim Board Members​​

Permanent Board Member​

Training of Board Members

​Ad Hoc Analysis Based on Board Requests​

 

Governance

Our advisors evaluate the best governance setup for your organization
and propose changes based on best practice and methodology,
to ensure you have a clear governance structure, with clear roles and responsibilities,
and efficient and impactful decision-making processes.
Our services include:

  • Governance Assessment
  • Compliance Assessment
  • Reconciliation against Industry and Pier Best Practices
  • Implementation and Project Management
  • Recruitment of Interim or Permanent Resources

Governance

Our advisors evaluate the best governance setup for your organization and propose changes based on best practice and methodology, to ensure you have a clear governance structure, with clear roles and responsibilities, and efficient and impactful decision-making processes.
Our services include:

Governance Assessment

Compliance Assessment

Reconciliation against Industry and Pier Best Practices

Implementation and Project Management

Recruitment of Interim or Permanent Resources

Compliance

We help financial institutions ensure compliance with current and future regulations
on a global scale in a clear and simple manner. Our legal and compliance advisors
will deliver completed, expedited assessments and propose changes to governance, policies,
procedures, reporting, risk management and overall corporate strategy and culture.
Services include:

  • Compliance Assessment
  • Board Advisory
  • Best Practices and Benchmarking
  • Project Management
  • Training
  • Recruitment of Resources – Interim and Permanent

Our advisors are currently aiding clients with:
MiFID II – AIFMD – GDPR – Basel III Compliance and Basel IV Readiness – Solvency II

Compliance

We help financial institutions ensure compliance with current and future regulations on a global scale in a clear and simple manner. Our legal and compliance advisors will deliver completed, expedited assessments and propose changes to governance, policies, procedures, reporting, risk management and overall corporate strategy and culture.
Services include:

Compliance Assessment

Board Advisory

Best Practices and Benchmarking

Project Management

Training

Recruitment of Resources – Interim and Permanent

Our advisors are currently aiding clients with:
MiFID II – AIFMD – GDPR – Basel III Compliance and Basel IV Readiness – Solvency II

Cyber Security

Our advisors are experts in the wide spectrum of cyber risks facing organizations today and will help tailor
security solutions to suit your strategy, budget, and requirements. Our advisors are active in developing
ISO standards within the cyber security filed and are regarded at thought leaders.
Our solutions can be tailored to any size and type of business and include:

  • Cyber Review and Health Check
  • Cyber Security Audit
  • ISO 27001 Consultancy

Cyber Security

Our advisors are experts in the wide spectrum of cyber risks facing organizations today and will help tailor security solutions to suit your strategy, budget, and requirements. Our advisors are active in developing ISO standards within the cyber security filed and are regarded at thought leaders.
Our solutions can be tailored to any size and type of business and include:

Cyber Review and Health Check

Cyber Security Audit

ISO 27001 Consultancy

Cyber Incident Response Management

SOC Audits

Digital Business Transformation

GRC understands the importance of digital business transformation and customer value 
creation in today’s global market place and we can help you assess your need for software
solutions and we can deliver full, simple and intuitive enterprise risk management. 
Our solutions include: 

  • Methodology for Building Digital Platforms and Customer Networks
  • Turning Customer Data into Business Value
  • Big Data: Data Analysis, Data Cleansing and Algorithms
  • Customer Journey and Minimum Viable Product
  • IOT Design and Build for Manufacturing Operations
  • Corporate Data Warehouse on Premise and on Cloud
  • Cloud Strategy, Migration and Change Management
  • Enterprise Risk Management Systems focusing:
    • Risk management
    • Error/loss management
    • Control design/effectiveness and mitigation management
    • Document management
    • Key Risk Indicators management
    • Audit management
    • Insurance and contract management
  • E-learning tools aimed at, for instance, teaching compliance topics

Digital Business Transformation

GRC understands the importance of digital business transformation and customer value 
creation in today’s global market place and we can help you assess your need for software
solutions and we can deliver full, simple and intuitive enterprise risk management. 
Our solutions include: 

Methodology for Building Digital Platforms and Customer Networks

Turning Customer Data into Business Value

Big Data: Data Analysis, Data Cleansing and Algorithms

Customer Journey and Minimum Viable Product

IOT Design and Build for Manufacturing Operations

Corporate Data Warehouse on Premise and on Cloud

Cloud Strategy, Migration and Change Management

Enterprise Risk Management Systems focusing:

Risk management
Error/loss management
Control design/effectiveness and mitigation management
Document management
Key Risk Indicators management
Audit management
Insurance and contract management

E-learning tools aimed at, for instance, teaching compliance topics