GRC Consulting Services
AxpertCyber's GRC consulting service empowers organizations to effectively manage governance, risk, and compliance. We offer tailored solutions that integrate best practices and innovative technologies, ensuring robust risk management and regulatory adherence while improving resilience and performance.
Managed by in-house highly certified team of GRC Consultants and Auditors.
Build, certify, and continuously improve an information security management system that aligns with the ISO 27001 standard and the customer's risk profile.
Stand up a business continuity management system that keeps critical services running through disruption and satisfies ISO 22301 expectations.
Benchmark identity, data, cloud, and operational security maturity against leading frameworks and produce a prioritised improvement roadmap.
Apply the NIST Cybersecurity Framework and central bank cybersecurity mandates to the customer's environment with controls, evidence, and reporting.
Meet the SAMA cybersecurity framework and Saudi Aramco CCC third-party compliance requirements for financial services and energy sector suppliers.
Outsource 24/7 detection, triage, and incident response to a managed SOC with integrated MDR workflows tuned to the customer environment.
Operationalise GDPR and Saudi PDPL obligations across privacy notices, data subject rights, processing records, and cross-border transfers.
Continuously monitor the external attack surface, leaked credentials, and impersonation attempts targeting the customer's brand.
Achieve SOC 2 Type I or Type 2 readiness and align cybersecurity disclosures with ESG reporting expectations for stakeholders.
Scope, implement, and maintain PCI-DSS controls for cardholder data environments across merchants, processors, and service providers.
Provide executive security leadership and specialist capacity through vCISO, fractional security, and managed advisory engagements.
Validate incident response plans with realistic exercises aligned to ransomware, insider, and supply chain attack scenarios.
Pre-arranged access to incident response specialists with defined SLAs for triage, containment, and recovery during an active incident.
Independent assessment of IT general controls, application controls, and regulatory compliance to satisfy internal audit and external stakeholders.
Methodology alignment
Our methodology aligns with internationally recognized security frameworks including OWASP Top 10, NIST Cybersecurity Framework, CIS Benchmarks, PCI DSS, and ISO 27001.
GRC engagement process
GRC engagements follow a structured path from scope and stakeholder alignment through risk treatment, audit-ready evidence, certification, and ongoing improvement, calibrated to the standards and regulators involved.
01
We confirm the standards, regulators, business units, and audit cadence the GRC engagement needs to satisfy.
02
Our consultants design or refine the controls, processes, and ownership needed to meet the standard and reduce real-world risk.
03
We collect, structure, and validate evidence so internal and external auditors can review without rework or surprises.
04
We support certification, surveillance, and ongoing improvements so the GRC programme stays current after the initial rollout.
Next step
Share the systems, locations, business drivers, and standards involved and AxpertCyber can follow up with a more tailored response.