Cybersecurity Governance, Risk, and Compliance (GRC)

Strong governance is the backbone of any cybersecurity program. At Nexcybers, we guide organizations in building a structured yet practical approach to managing cyber risks and ensuring compliance with international standards.

Our services include:

CheckCybersecurity governance

Definition of governance structures, roles, and responsibilities for cybersecurity, ensuring executive involvement and alignment between business objectives, risk management, and regulatory compliance.

CheckIntegrated cyber risk management

Identification, analysis, and assessment of cybersecurity risks, considering threats, vulnerabilities, and business impact, and establishing clear criteria for risk acceptance, mitigation, transfer, or treatment.

CheckPolicies and procedures framework

Development and review of information security policies, standards, and procedures that provide a consistent and coherent framework for risk management, compliance, and cybersecurity operations.

CheckRegulatory and compliance alignment

Alignment of cybersecurity practices with applicable legal and regulatory requirements, supporting compliance obligations related to data protection, incident management, and information security.

CheckMonitoring, metrics, and reporting

Definition of indicators, metrics, and monitoring mechanisms to assess the effectiveness of the cybersecurity program, inform executive management, and support risk-based decision-making.

CheckContinuous improvement and GRC maturity

Assessment of the maturity level of the governance, risk, and compliance program, identifying improvement opportunities and defining realistic roadmaps to progressively strengthen the organization’s cybersecurity posture.

Our approach simplifies complexity and allows organizations to build resilient, accountable, and compliant operations without requiring advanced technical infrastructure.

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