Cyber GRC Managed Services

Maintain a repeatable governance program for managing your risk, compliance and privacy requirements

The challenge: The risk and regulatory landscape is constantly evolving. It is hard to stay on top of the various, global and complex governance requirements and manage them on a consistent basis across your organization. Auditors, legal counsel, other C-level leaders are looking at your GRC metrics and reporting to gain confidence in your risk profile and to establish trust among your customer base.

Our solution: PwC’s Cyber GRC Managed Services model allows you to shift your focus from managing these operational challenges, to managing outcomes that enable the business’s strategic direction.

  • Navigate the ever-evolving risk & regulatory landscape
  • Manage risks on a regular & consistent basis
  • Establish strong policy and procedure governance
  • Manage your control set across multiple frameworks and requirements

“Regulatory requirements are constantly evolving, and cyber teams may lack the resources and know-how to best stay compliant and mature.”

Mihir MistryManaged GRC Leader, PwC US

Key differentiators

  • Service oriented: Focus on business outcomes vs. commodity activities
  • Experience: Strong GRC experience across multiple regulatory frameworks
  • Holistic: Visibility of the program across other C-level teams, corporate policies and global entities
  • Expertise: Experienced team in North America, Argentina and India providing global coverage
  • Program enhancement: Programs developed with a focus on continuous improvement

Leading with operational technology

PwC offers a variety of services to quantify, track and demonstrate ROI on risk reduction initiatives. This helps organizations adopt a proactive security posture to programmatically manage cybersecurity risk.

Driving operational excellence

Across all our cyber managed services, we operate a true bi-directional “one team” partnering model with your existing staff. In addition to operational efficiencies, we measure cybersecurity operations service effectiveness using metrics to measure risk and controls across the organization.

We also maximize your technical investment in your GRC technology, show impactful KPIs and KRIs and take continuous action against them.


A defined approach to building a strong governance program through policies and procedures across the cyber program

  • Policies and procedures
  • Governance assessments
  • Tool(s) alignment and automation


Designed to support a variety of compliance frameworks. Provides the ability to efficiently manage controls in real-time with speed and agility

  • Controls assessments
  • Workflow management
  • Exception management
  • Audit readiness

Risk management

Helps to design, build and operate an end-to-end risk management program and risk treatment plan, and monitor for risk changes over time

  • Risk assessments
  • Risk benchmarking and profile
  • Risk awareness and treatment


Focuses on highly repeatable, multi-year, and high-volume privacy tasks to provide a holistic view and management of overall privacy program

  • DSARs
  • TPRM
  • Contract reviews and management
  • Privacy impact assessments


Contact us

Mihir Mistry

Managed GRC Leader, PwC US

Aidan Lynch

Principal, Cyber Managed Services, PwC US

Mike Debalski

Director, Cyber Managed Services, PwC US

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