Have a Comprehensive GRC Framework

Develop and execute a governance, risk management, and compliance (GRC) framework. GRC encompasses the integrated capabilities enabling organizations to consistently achieve goals, manage uncertainties, and uphold integrity.

The GRC layer serves as a foundation for establishing the Enterprise Architecture (EA), aligning with the overarching strategy. Outputs include an organizational governance framework, an Enterprise Risk Management system, and a compliance model to ensure the correct implementation of the IT operating model.

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Our Services

Our IT GRC solutions assist organizations in effectively managing their IT systems, striking a balance between leveraging technology benefits and mitigating risks to meet regulatory requirements.

IT Governance Assessment and Implementation

Create a framework consisting of rules, policies, and processes covering ethics, resource management, accountability, and management controls. This framework can be established using any of the following methodologies:

IT Governance Training

Enhance your team’s capabilities to implement top-notch governance and compliance practices. Your team will be equipped to align system and process objectives with those of your organization.

ISO / IEC 38500:2015

Obtain certification for having principles, definitions, and a model for governing bodies to utilize when assessing, guiding, and overseeing the use of information technology in your organization.

ISO / IEC 31000:2018

Familiarize yourself with the guidelines for managing organizational risks. ISO/IEC 31000:2018 offers your team a standardized approach to effectively manage various types of risks.

Benefits

We will construct and implement the IT GRC system by adhering to globally recognized best practices, enabling us to leverage the following benefits.

Business Analysis

Defining future-state requirements for compliance, business, and IT.

Automation

Conducting assessments for automation and technology compatibility, cost modeling, and evaluating returns on investment.

Roadmap

Creating and disseminating the business case and roadmap.

Operating Model

Testing and validating the GRC target operating model.

We have three projects with this
template and that is because we love the design, the large number of possibilities.

I recommend Mr. M Asif A Khan very highly for any position in the IT field that involves complexity and creativity, with high quality requirements. He is an exceptionally bright and hardworking person who will do his very best to do an outstanding job for whomever he works.

Ahmed Adil ( CPP , CPPM )

Procurement Manager at Dunkin Donuts KSA

I worked with Asif during the IT setup at Qatar National Bank. He was the key contact during the project, addressed all issues for the completion and fostered the execution of project on time. It was a pleasure working with him.

Alwaleed Alghamdi

AVP at Mitsubishi UFJ Financial Group Past, IT Manager Qatar National Bank

On Behalf of the Embassy of Indonesia, we would like to express our appreciation for your professional services, quality of work, and commitment for the following projects.