Governance, Risk and Compliance Services

Rethink risk and compliance to drive strategy, capabilities and performance.

Our IT compliance security consultants help clients identify vulnerabilities and assess real business risk, meet PCI, HIPAA, GLBA, FISMA, GDPR, NYDFSISO 27000, SEC, FINRA compliance's and other security compliance mandates more efficiently and effectively, devise security and governance programs that fit a client’s environment, and help them recover from and prepare for a cyber security breach.

CyberSecOp’s Compliance & Risk Management Solutions team can help you drive business performance and achieve success in a secure enviroment. We can transfrom the way you work to day to a more secure and reliable posture

By aligning your GRC activities to business performance drivers with the right resources, you can transform your GRC program from a reactive, check-the-box exercise into a powerful tool able to anticipate and mitigate risk to drive business performance.

Governance, Risk and Compliance, or GRC for short, refers to a company's coordinated strategy for managing the broad issues of corporate governance, enterprise risk management (ERM) and corporate compliance with regard to regulatory requirements.

Compliance and Governance specifically, the three pillars of GRC are:

  • Governance – The effective, ethical management of a company by its executives and managerial levels.

  • Risk – The ability to effectively and cost-efficiently mitigate risks that can hinder an organization's operations or ability to remain competitive in its market.

  • Compliance – A company's conformance with regulatory requirements for business operations, data retention and other business practices.

Defining Governance, Risk and Compliance

CyberSecOp GRC business policies, software solutions and services enable companies to implement, manage monitor and measure the effectiveness of their Governance, Risk and Compliance strategies. GRC strategies rely on clearly defined, objective measurables for providing companies with insight into the overall effectiveness in each area of governance, risk and compliance.

Because GRC strategies span the entire organization, these tools and policies require management and coordination across numerous departments in an enterprise, including IT, management, security, compliance and auditing.

CyberSecOp offers consultation services for many compliance mandates, including: