Is your GRC team overloaded, processes are manual and compliance becomes reactive?
With our managed GRC services, delegate your critical compliance, audit and risk operations to an expert team that ensures continuous execution, traceable evidence and alignment to frameworks such as PCI, ISO 27001, SOX and NIST.
Key Results of GRC Services for Businesses
Fewer findings, sustained compliance and operations under control
Continuous operation of controls and compliance
- Periodic and automated execution of GRC checks
- Automation of evidence, follow-up and closure of findings
Expert outsourcing and full traceability
- Compliance monitoring and reporting by certified specialists.
- Management of audits, findings and action plans (DRP, BIA, BCP).
- Preparation and support for PCI DSS, ISO 27001, SOX and local regulations.
- Executive reports by region, process or business line
- Real-time dashboards with compliance and risk indicators
Reduced critical findings by 50%
Achieved continuous compliance with CNBV, Banxico and ISO standards
Established quarterly metrics for each line of business
Full traceability established with real-time dashboards
Case Study: GRC for Financial Institution
Reduced regulatory findings and improved audits
A financial institution with operations in 5 countries and more than 10,000 employees was operating with manual processes in Excel and high turnover in its compliance team. With GRC Managed Services:
GRC Managed Services
Expert-operated governance, risk and compliance
With our GRC services as a service, maintain control without friction or operational overload. We operate from your GRC platform or one provided by us, integrating with ITSM, security and compliance.
With GRC Managed Services you get:
- Continuous operation of critical controls (PCI, SOX, ISO, NIST)
- Preparation and support for internal and external audits
- Executive reports by process, region and line of business
- Document management, traceability and digital evidence
- Continuous Business Impact Assessment (BIA)
- DRP/BCP models aligned with local and international regulations
Maturity, continuity and compliance at all times.
Key IT Risk and Compliance Services Metrics
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