top of page

Platinum Group delivers end-to-end GRC services across the full lifecycle, from organisational assessment and strategic definition through to operational governance and continuous risk optimisation.

GRC

& AUDIT

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

Untitled design-5_edited.png
Untitled design-5_edited.jpg

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

Our Specialisms.png

Wholesale Bank

Cloud Audit & Remediation (Section 166)

Led audit remediation for a Tier 1 bank, closing control gaps and strengthening compliance.

City Lights_edited_edited.jpg

Asset Management

Cyber GRC Framework Implementation

Developed a governance and compliance framework aligned to NIST CSF and ISO 27001 for a global asset manager.

Our Specialisms-4_edited.jpg

Financial Services

GRC Modernisation

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

London City_edited_edited.jpg

Financial Services

Automated Controls and Testing

Implemented automated monitoring, regulatory mapping, and standardised testing to reduce manual effort and strengthen auditability.

bottom of page