Integrated GRC Framework Implementation

Design and implement an integrated GRC framework to streamline compliance activities, enhance risk visibility, and improve security governance across the organization's operations in multiple countries.

• •Comprehensive assessment of existing governance structures and processes
• •Development of integrated control framework mapping to multiple regulations (GDPR, HIPAA, NIS2)
• •Implementation of GRC platform with customized workflows and dashboards
• •Creation of risk register and risk assessment methodology
• •Development of compliance monitoring and reporting processes
• •Establishment of governance committees and escalation paths

• •Reduced compliance assessment effort by 35% through control rationalization and mapping
• •Improved executive visibility into risk and compliance status through real-time dashboards
• •Established consistent risk assessment methodology across all business units
• •Reduced time to address compliance gaps by 50% through streamlined remediation workflows
• •Successfully implemented in 12 countries with localized regulatory requirements
• •Achieved 100% on-time completion of compliance activities for two consecutive quarters

• •Early stakeholder engagement is critical for successful GRC initiatives to ensure buy-in and alignment with business objectives.
• •A risk-based approach allows for more efficient resource allocation and prioritization of activities.
• •Regular communication of progress and value helps maintain executive support and program momentum.
• •Integration with existing business processes is essential for sustainable GRC programs.
• •Measuring and demonstrating value through metrics and KPIs is crucial for long-term program success.