

WHAT WE DO
Discovery &
Assessment
Strategy & Framework Design
Risk & Control Engineering
Operational Governance & Assurance
Conduct enterprise-wide GRC maturity assessments
Identify regulatory, compliance, and organisational risk obligations
Analyse current governance models, controls, and risk processes
Benchmark against industry frameworks (ISO 27001, NIST CSF, SOC2, etc.)
Define priority risks and organisational impact
Develop tailored GRC strategies aligned to business outcomes
Create governance frameworks, policies, and standards
Design integrated risk management methodologies
Implement control taxonomies and enterprise-wide control frameworks
Align governance operating models to executive, operational, and technical teams
Build and operationalise risk registers and control libraries
Implement risk and control monitoring workflows and tooling
Integrate GRC systems with existing security, IT, and business platforms
Establish automated reporting, dashboards, and assurance processes
Engineer continuous control-testing and compliance automation
Run ongoing risk, compliance, and control assurance programs
Provide support for audits, certifications, and regulatory obligations
Manage risk remediation planning and control uplift initiatives
Deliver ongoing governance forums, board reporting, and executive insights
Embed continuous improvement, oversight, and culture of responsible risk management
Project Management Services Across All Offerings
TECH VENDORS


We work in partnership with leading security providers to deliver vendor-neutral guidance and develop solutions that are precisely aligned with your organisation’s needs.
RECENT PROJECTS

Wholesale Bank
Cloud Audit & Remediation (Section 166)
Led audit remediation for a Tier 1 bank, closing control gaps and strengthening compliance.

Asset Management
Cyber GRC Framework Implementation
Developed a governance and compliance framework aligned to NIST CSF and ISO 27001 for a global asset manager.

Financial Services
GRC Modernisation
Delivered an enterprise-wide GRC modernisation, unifying risk, control, and regulatory obligations across trading, wealth, and operations.
