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Services

Governance, Risk & Compliance (GRC)

We help organisations set up the governance, risk management and compliance arrangements that let leadership see what is required, who is responsible and how well it is working.

Two people reviewing a printed form together at a table

What this covers

  • Governance frameworks and operating models
  • Roles, responsibilities and accountability
  • Risk management frameworks, registers and risk appetite
  • Policy and procedure development and review
  • Mapping of regulatory and legal obligations
  • Compliance monitoring and reporting to leadership
  • Third-party and supplier risk management
  • Management review and board reporting

How we work on this

The same five steps apply to every service, applied here to this work.

  1. Assess

    Map the obligations, decision-makers and existing arrangements that apply to you.

  2. Identify

    Find gaps in ownership, policy coverage and risk visibility.

  3. Design

    Define a proportionate framework with clear roles, policies and reporting.

  4. Implement

    Support your team in adopting the framework and using it in day-to-day work.

  5. Monitor & Improve

    Set review cycles and reporting so the framework keeps pace with change.

Who it's for

Discuss your governance, risk and compliance requirements

Tell us what you are working towards and we will advise on where to start.