Governance, Risk & Compliance

Comprehensive GRC Services

Effective Governance, Risk, and Compliance (GRC) management is essential for protecting organizational assets, ensuring regulatory adherence, and enabling informed decision-making. Astra Global Consulting provides integrated GRC services that help organizations establish robust governance frameworks, manage risks proactively, and maintain compliance with regulatory requirements.

Our GRC consultants bring deep expertise in risk management frameworks, compliance standards, and governance best practices to help you build resilient, compliant, and well-governed organizations.

Our GRC Services

Governance Framework Implementation

Establish effective governance structures that ensure accountability, transparency, and strategic alignment across your organization.

• IT Governance Framework Design and Implementation
• Corporate Governance Assessment and Improvement
• Board and Executive Governance Advisory
• Governance Policies and Procedures Development
• Governance Committee Structure and Operations
• Decision Rights and Accountability Framework
• Governance Metrics and KPI Development
• COBIT Framework Implementation
• IT Strategic Planning and Oversight
• Governance Maturity Assessment

Enterprise Risk Management

Comprehensive risk management services to identify, assess, mitigate, and monitor risks across your organization.

• Enterprise Risk Management Framework Implementation
• Risk Assessment and Analysis
• Risk Register Development and Management
• Risk Appetite and Tolerance Definition
• Business Impact Analysis (BIA)
• Third-Party Risk Management
• Operational Risk Management
• Cybersecurity Risk Assessment
• Supply Chain Risk Management
• Risk Monitoring and Reporting
• Risk Treatment and Mitigation Planning
• ISO 31000 Risk Management Implementation

Compliance Management

Ensure adherence to regulatory requirements and industry standards through comprehensive compliance programs and audits.

• Compliance Program Development and Management
• Regulatory Compliance Assessment
• Compliance Gap Analysis
• Compliance Monitoring and Testing
• Regulatory Change Management
• Compliance Training and Awareness Programs
• Compliance Reporting and Documentation
• Internal Compliance Audits
• Compliance Risk Assessment
• Multi-Jurisdictional Compliance Management

Policy & Procedure Development

Create comprehensive policies and procedures that establish clear guidelines for operations, security, and compliance.

• Information Security Policy Development
• IT Policies and Standards Creation
• Privacy Policy Development
• Data Governance Policy Framework
• Acceptable Use Policies
• Business Continuity and Disaster Recovery Policies
• Vendor Management Policies
• Change Management Policies
• Policy Review and Update Programs
• Policy Communication and Training

Internal Audit Services

Independent assessment of controls, processes, and compliance to provide assurance and identify improvement opportunities.

• Internal Audit Program Setup and Management
• IT General Controls (ITGC) Audits
• IT Application Controls Audits
• Process and Operational Audits
• Compliance Audits
• Financial and Accounting Controls Audits
• Vendor and Third-Party Audits
• Follow-up and Remediation Tracking
• Audit Reporting and Management Communication
• Co-Sourced Audit Services

Business Continuity & Disaster Recovery

Develop comprehensive plans to ensure business resilience and rapid recovery from disruptions.

• Business Continuity Planning (BCP)
• Disaster Recovery Planning (DRP)
• Business Impact Analysis
• Recovery Strategy Development
• Crisis Management Planning
• Incident Response Planning
• BCP/DRP Testing and Exercises
• Recovery Time Objective (RTO) Analysis
• Recovery Point Objective (RPO) Definition
• Business Continuity Management System (BCMS)

GRC Technology Implementation

Implement and optimize GRC technology platforms to automate and streamline governance, risk, and compliance processes.

• GRC Tool Selection and Evaluation
• GRC Platform Implementation
• Risk Management System Configuration
• Compliance Management System Setup
• Policy Management System Implementation
• Audit Management System Configuration
• GRC Dashboard and Reporting Setup
• GRC System Integration
• GRC Workflow Automation
• User Training and Change Management

GRC Frameworks We Support

Regulatory Compliance Expertise

We help organizations comply with various regulatory requirements across industries:

Our GRC Methodology

Benefits of Effective GRC

• Risk Reduction: Proactive identification and mitigation of risks before they impact the business
• Regulatory Compliance: Consistent adherence to regulatory requirements and industry standards
• Operational Efficiency: Streamlined processes through integrated governance and compliance activities
• Better Decision Making: Data-driven insights for informed strategic and operational decisions
• Cost Savings: Reduced duplication and improved resource allocation across GRC activities
• Enhanced Reputation: Demonstrated commitment to governance, risk management, and compliance
• Stakeholder Confidence: Increased trust from customers, partners, regulators, and investors
• Business Resilience: Improved ability to respond to disruptions and recover quickly