Governance, Risk and Compliance

Governance, Risk and Compliance

Stronger governance clearer risk and easier compliance

Regulators customers and partners expect you to prove that information is protected and risks are under control. Security Hawks Governance Risk and Compliance services help you design document and run a security program that meets these expectations. We turn complex requirements into clear policies processes and controls that your teams can actually follow.

Security governance frameworks that fit your organisation
Enterprise and cyber risk assessments with practical treatment plans
Policy and standard development for security and technology use
Mapping of controls to regulations and industry standards
Support for audits certifications and customer security reviews
Third party and vendor risk management programs
Awareness of legal privacy and data protection obligations
Regular reporting for leadership and boards in clear language

Our governance risk and compliance approach

Our approach focuses on making GRC useful in daily work rather than a box ticking exercise. Security Hawks combines security expertise with business understanding so your program is realistic measurable and defensible.

01.

Discovery and current state review

We begin by reviewing your existing policies risk registers controls and audit results. Security Hawks meets with key stakeholders to understand business objectives appetite for risk and regulatory pressures. This gives a clear picture of what already exists and where the gaps are.

02.

Framework design and control alignment

We select or tailor a governance and risk framework that matches your size and industry. Together we define roles responsibilities decision forums and key processes such as risk assessment exception handling and policy approval. Security Hawks maps your existing and planned controls to relevant standards and regulations and identifies improvements that will have real impact.

03.

Implementation monitoring and improvement

We help roll out policies processes and supporting tools and train staff on their responsibilities. Security Hawks designs simple dashboards and reports that show risk status control maturity and progress against plans. On a regular basis we review results incidents and audit findings with you and refine the program so it stays effective as your business and threat landscape change.

Do we need a specific standard before working on governance risk and compliance?

How is a governance risk and compliance program different from normal security projects?

Can you help us prepare for audits and customer security questionnaires?

Is governance risk and compliance only for large enterprises?