Governance, Risk & Compliance (GRC) Practice

To be competitive, organizations develop and implement work policies, procedures and systems that guide employees and stakeholders in day today’s running of their affairs. However, as time passes and with more information and demanding work, compliance to the same policies, procedures and systems fade out and confusions emerge in.

Today’s global enterprises are also subject to a large number of ever evolving industry and geography based regulations which impact their business operations. Due to these macro environmental constant changes, many organizations are increasingly finding it difficult to understand what is required to stay compliant to regulatory norms, and also the impact of these regulations on the overall risk posture of their business functions.

To survive in business today, enterprises are also compelled to seek for opportunities in foreign markets which have an additional layer of complicated sets of environmental factors including different legal frame works to operate in and to undertake initiatives like outsourcing, mergers & acquisitions, venturing into new markets. This makes it managing compliance and security programs across multiple vendor ecosystems a very challenging ordeal. Other concerns for enterprises include mapping information security requirements with complex compliance landscapes, establishing business operations which are resilient with minimal impact on its services, building a robust IT governance framework, increasing visibility with IT GRC automation and enhancing the trust of customers by leveraging next generation data protection capabilities. Thus the cost and effort to establish, maintain and meet compliance requirements is extremely high, and could ideally be devoted to enhancing the growth of the business.

Our Governance, Risk and Compliance Services

CTPD is a pioneer in the field of Governance, Risk and Compliance (GRC). Our seasoned practitioners provide strategic insights and advisory services to tackle risk and compliance challenges across the enterprise. Powered by its rich experience, CTPD has developed an industry specific GRC solution portfolio that includes business domain and technology expertise, a unique combination which drives a successful GRC program in an enterprise. Our experience in various industry verticals coupled with deep domain knowledge has enabled us to create unmatched solution capabilities that in turn has helped our customers reduce exposure and improve governance while proactively managing compliance, leveraging GRC automation platforms.

Services Portfolio

• Review, Analyse, Reframe and Manage your Policies, Procedures and Systems to ensure compliance: We analyse, review and reframe our clients’ policies, procedures and systems to make them user friendly and simplify them for easier for effective implementation and compliance without losing clear focus on their purpose

• Regulatory Program Management: Manage enterprise risks effectively with minimal commotions to business by leveraging assessment, regulatory intelligence, compliance as a service and transformation

• Governance and Risk Management: Enhance IT governance and strengthen software risk management with strategies & roadmaps, policy management, operations and regulatory risk management, building & improving IT governance

• Audit and Assessment: Building and improving enterprise audit functions w.r.t governance, quality, compliance and information security. Conduct periodic internal audits and support external/third party audits.

• Business Continuity Management: Build organizational resilience and ensure continuity of business with BCP/DR advisory, managed services and multi-vendor management

• IT and Information Security: Secure your business and customers by deploying next generation capabilities as identity & access management, data leak prevention, cyber threat intelligence, secure design architectures etc.

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

• Data Privacy: 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