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GRC Managed Services
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 and 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.
PwC’s 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 and regulatory landscape
- Manage risks on a regular and consistent basis
- Establish strong policy and procedure governance
- Manage your control set across multiple frameworks and requirements
- Governance
- Compliance
- Risk management
- Privacy
Governance
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
Compliance
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
Privacy
Focuses on highly repeatable, multi-year, and high-volume privacy tasks to provide a holistic view and management of overall privacy program
- Data Subject Access Requests
- Third Party Risk Management
- Contract reviews and management
- Privacy impact assessments
Key differentiators
Service oriented
Focus on business outcomes vs. commodity activities
Expertise
Experienced team in North America, Argentina and India providing global coverage
Experience
Strong GRC experience across multiple regulatory frameworks
Program enhancement
Programs developed with a focus on continuous improvement
Holistic
Visibility of the program across other C-level teams, corporate policies and global entities
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.
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