Services / Governance, Risk & Compliance

   

Helping organizations achieve compliance with Saudi regulatory frameworks and international standards through governance, risk management, business continuity, and cybersecurity compliance programs.

WHAT WE DELIVER

Governance, Risk & Compliance Services

Comprehensive GRC services covering Saudi regulatory frameworks, international standards, enterprise governance, and business resilience.

NCA ECC, CSCC, OTCC & NICC Framework Implementation
PDPL Gap Assessment & Full Implementation
NDMO Data Governance & Management
SAMA Cybersecurity & BCM Frameworks (Banking Sector)
Insurance Authority (IA) Regulatory Compliance
Saudi Aramco SACS-002 Implementation & Audit
ISO 27001, ISO 22301 & ISO 27701 Implementation
Enterprise Risk Management & Control Mapping
Policy & Procedure Development
Business Continuity & Disaster Recovery (ISO 22301)
Our Services

Specialized GRC Services

Explore our governance, compliance, business continuity, and regulatory implementation services.

NCA Frameworks

Implementation of NCA ECC, CSCC, OTCC, and NICC cybersecurity frameworks, including gap assessments, remediation roadmaps, and compliance readiness.

PDPL & NDMO Data Governance

Personal Data Protection Law (PDPL) compliance, NDMO implementation, data governance frameworks, privacy assessments, and organizational data management.

Financial Sector Compliance

Regulatory compliance for SAMA cybersecurity and BCM frameworks (banking sector) and Insurance Authority (IA) cybersecurity requirements for insurance organizations.

SACS-002 & ISO Standards

Saudi Aramco SACS-002 implementation together with ISO 27001, ISO 22301, and ISO 27701 consulting, implementation, and audit readiness.

Business Continuity & Disaster Recovery

Business continuity management, disaster recovery planning, business impact analysis, resilience planning, and ISO 22301 implementation.

Capabilities

Enterprise Governance & Compliance

We combine governance, cybersecurity compliance, privacy, enterprise risk management, and business continuity into one integrated GRC practice.

Governance & Compliance

Regulatory compliance, enterprise governance, policy development, enterprise risk management, compliance assessments, and executive advisory.

Implementation & Assurance

Framework implementation, control mapping, audit readiness, business continuity, disaster recovery, privacy programs, and cybersecurity compliance.

Important Positioning

Saudi Regulatory Expertise

Our GRC services are aligned with Saudi Arabia's major regulatory frameworks. Financial sector engagements distinguish between SAMA requirements for banks and Insurance Authority (IA) requirements for insurance organizations, reflecting their separate regulatory mandates.

Related Services

Explore More Services

Discover additional services that complement this solution and strengthen your organization's digital transformation journey.

Cybersecurity

Protect your organization through strategic cybersecurity and technical security services.

Business Continuity & Disaster Recovery

Build resilience through continuity planning, recovery strategies, and operational preparedness.

Financial Sector

Security, governance, and compliance support tailored to financial-sector requirements.

Ready to Strengthen Your Compliance Program?