Governance Risk & Compliance (GRC) Services

CyberSecOp Governance, Risk & Compliance (GRC) is about identifying and controlling risks, complying with new rules and regulations maintaining right to do business, guarding brand reputation and increasingly, setting out sustainability practices. you get a retained board-level resource who can ‘virtually sit inside your company’ and manage your security strategy, budget, review of risks and regulatory programs.

CybserSecOp team has extensive experience with security leaders from a variety of industries, and we apply their knowledge to provide you a virtual CISO. Working directly with your team, no matter the size, your GRC Consultants will help strategically plan, and execute the Governance Risk and Compliance strategy that aligns with your business strategy. With our guidance, your organization will realize the best strategy to securely enable and support the business, while still dramatically reducing information security risk and inefficiency.

CyberSecOp Governance, Risk and Compliance Consulting Services

  • We provide you with wide ranging expertise needed for incident response, compliance and the latest threat intelligence to address information security flaws and execute actionable mitigation strategies.

  • Data Governance, helping you handle increasingly large volumes of data and the related regulations, controls and disposition plans.

CyberSecOp offers  Governance Risk and Compliance (GRC) consultation services for many compliance mandates, including:

Our Governance Risk & Compliance:

  • Compliance Management Services: Setup, Enhance and manage an effective regulatory compliance management ecosystem to manage multiple regulatory requirements (industry specific and geography specific) within an organization

  • Governance and Risk Management Services: Build and enhance IT governance, Enterprise & IT risk management processes with strategies & roadmaps, effective policy management, operations and regulatory risk management processes

  • Audit and Assessment Services: Build, perform and manage audits and assessments related to IT Governance, Regulatory/Policy Compliance, Security/Information Security, Third Party Control & Governance and provide external and internal audit support

  • Data Privacy Services: Strengthen and build reliable services in a data sensitive environment with the help of Inventory and Data flow mapping, privacy program implementation, impact assessments, regulation analysis and incident management

  • GRC Platform Implementation and Support Services: Increase visibility with IT GRC solution blueprint, implementation, integration and monitoring

  • PCI DSS

  • HIPAA

  • HITECH

  • GLBA

  • FISMA

  • GDPR

  • NYDFS

  • ISO 27000

  • NIST

 We know a good Governance, Risk and Compliance (GRC) program will protect your organization from Cyber Criminals.


Businesses with a Governance, Risk and Compliance (GRC) program in place recorded the highest levels of confidence in their security stance, both in terms of optimization and clarity. For small to mid-sized businesses it may be difficult to justify the expense of a full-time CISO, recruitment can also be a real challenge, getting an individual with the level of experience to be and effective CISO and a team to implement security technologies could be costly. 

Security strategies work best when they are risk-based and objective-driven. Rather than endless engagements with little or no progress, CyberSecOp will work with you to set a sensible roadmap of security objectives and predictably work through them over time.

Our Governance, Risk and Compliance (GRC) program have decades of experience managing security programs and are ready to help build yours with our Virtual Chief Information Security Officers CISO as a service offering.