Governance, Risk & Compliance

A GRC program your regulator can follow and your teams can run.

Governance structures, risk management and compliance programs aligned to Saudi and international frameworks.

Typical duration
8–16 weeks, then optional ongoing support
Deliverables
5

Effective cybersecurity starts with clear ownership, a shared view of risk and a way to prove that controls work. We design and implement governance, risk and compliance programs that connect your board’s risk appetite to the controls your teams operate every day.

We establish the committee structure, roles and reporting lines; build a cybersecurity risk methodology and register; map your obligations across frameworks so one control can satisfy several requirements; and set up the evidence and monitoring that keep compliance current rather than seasonal.

Why it matters

Clear ownership from the board to control operators
A risk methodology tied to your risk appetite
One control set mapped across SAMA, NCA, PDPL and ISO 27001
Continuous evidence instead of assessment-season scrambles
Metrics that show leadership how risk is changing

How the engagement runs

  1. 1DiscoverScope, regulatory obligations and current posture.
  2. 2AssessEvidence-based gap and maturity assessment.
  3. 3PlanA prioritized, costed remediation roadmap.
  4. 4ImplementControls, policies and processes delivered.
  5. 5SustainMonitoring, reporting and re-assessment.

What you receive

  1. Governance charter, committee terms of reference and RACI
  2. Cybersecurity risk methodology and risk register
  3. Unified control framework with cross-framework mapping
  4. Policy and standard set
  5. Compliance monitoring and KPI dashboard design

Questions

Can you work with the GRC tool we already use?
Yes. We design the program first and then configure it in your existing platform, or recommend one if you have none.
Readiness self-check

How ready are you? Find out in two minutes

Answer a few questions for your framework. You get a score, your biggest gaps and — if you want it — a detailed assessment from our team.

Ready to talk about your compliance?

Tell us where you stand. We will show you the shortest path to what your regulator expects.

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SAMA, NCA and SDAIA changes and what they mean for your institution — once a month.

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