Governance, Risk & Compliance

GRC Services

Aligning your organization with Saudi regulations and international standards

Our GRC services provide end-to-end governance, risk management, and compliance capabilities. From gap assessments and framework development to risk methodology and certified third-party auditing, we ensure your organization meets regulatory requirements while building a mature security program.

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What We Deliver

Comprehensive capabilities designed to address your security challenges

GAP Assessment & Roadmap

Comprehensive analysis against regulatory requirements (NCA, SAMA, ISO) with a prioritized remediation roadmap.

Risk Assessment & Methodology

Structured risk identification and treatment planning aligned with ISO 31000 and local standards.

Framework Development

Building policies, procedures, and processes from scratch. Creating audit-ready artifacts and evidence.

3rd Party Certified Auditor

Certified independent auditing for ARAMCO, SABIC, and CST frameworks ensuring full compliance.

Regulatory Ecosystem Coverage

NCA ECC, NCA OSMAC, NCA DCC, SAMA CSF, CST CFR, PDPL, ISO 27001, ISO 22301, ISO 31000.

Security Awareness Training

Engaging awareness programs customized for executives, IT staff, and general employees with phishing simulations.

Key Benefits

Clear security direction aligned with business strategy
Regulatory compliance readiness for NCA, SAMA, PDPL
Reduced audit findings and remediation costs
Certified 3rd party auditing capability (ARAMCO, SABIC, CST)
Improved security culture across the organization

What You Receive

1
Gap assessment report with findings and recommendations
2
Risk assessment report with risk register and treatment plan
3
Complete policy and procedure documentation
4
Audit-ready evidence and compliance dashboards
5
Security awareness training materials and reports

Ready to Get Started?

Schedule a free consultation to assess your compliance posture and build a clear roadmap to regulatory alignment.