Governance Risk
& Compliance

Governance Risk & Compliance

Governance Risk and Compliance, or GRC for short represents a company’s managed approached for managing the extensive issues of corporate governance, enterprise risk management and corporate compliance in relation to regulatory requirements.

Ataya & Partners has developed a unique approach to the management and governance of technology and information security. We focus on raising the levels of governance and information security capability, while lowering their costs.

The Governance, Risk and Compliance service provides customized support for clients seeking to manage exposure to security risks. The core elements are risk identification and evaluation, using relevant criteria for each client’s business. Threats are assessed in terms of their potential impact on the business, resulting in a focused, well-balanced action plan.

Key Benefits of the Service

To address these problems, enterprises are looking for a better way. Because they are looking for “what works” and don’t want to “reinvent the wheel,” more leaders are turning to GRC strategy. According to an article in CIO, when it comes to developing and executing a GRC strategy, there are a few benefits to keep in mind. These include :

Improved Decision Making

More Opitmal IT Investments

Elimination of Silos

Reduced Fragmentation among Departments

Our approach to GRC combines best practice consulting methodology, risk-based reporting, quality assurance principles underpinned by the extensive experience of our consultants. A typical engagement will focus on an organisations compliance obligations, its operating context, information technology strategy and the construct of its information assets.

- Our Most Popular Offers -

CIO Audit and CIO as A Service

As the CIO activities are becoming more and more complex, we are providing assistance in CIO-related activities. This service is composed of (but is not limited to**) External Supplier Management (manage purchases, monitoring and control of suppliers, manage the budget), Application and Business Process Management, Operations Management and Incidents Management Monitoring, Governance and Strategic Direction Steering.

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ISMS Implementation

We’ll make sure you understand your assets and biggest risks, whether it’s keeping customer data safe or looking after your own intellectual property. And we’ll see you have the right policies and systems for managing them. We’ll help you design your compliance effort to focus on the assets, data, technology, processes and people that matter most, making your security match your ambition, you’ll keep the cost under control.

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Governance, Risk & Compliance

Information Security Policy& Procedure Development

Detailed Gap Assessment and implementation/remediation plans

BCP / DRP Strategies and Plans (Business Continuity Plan and a Disaster Recovery Plan)

Cyber Threat & Risk Assessment

Data Classification& Risk Treatment

Security Dashboards

Security Strategy & Architecture

Information Security Strategy & Roadmap

Information Security Solutions Benchmarks

Information Security Architecture

Enterprise
Architecture

Business Process Maturity Assessment

Business Process Redesign and Transformation

Infrastructure
Evolution

Cloud Computing Security Governance

Cloud Computing Migration Strategy & Roadmap

Why Do You Need GRC ?

Enterprises are facing a full range of problems in line with the governance of their IT:

Too little value from business-IT investments
Too much risk for the return we are getting
Slow decision making
Project overruns and delays
Lack of stability, availability, protection and recoverability
Lack of capacity to identify a potential security risk
Lack of capacity to respond to a potential security risk
Compliance surprises

These problems all cost enterprises time and money. This cost is especially painful in tough economic times when people are losing jobs at the same time that this waste is building up and revenue opportunities are being lost.

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- Some of our clients -

Check our Education Services !

Ataya & Partners has strong expertise in IT Governance

Solvay Business School

Georges Ataya is the Academic Director of the executive education in IT Management at Solvay Brussels School. It allows to A&P to be one of the major actor regarding the content creation of these courses.

Large Community

Our solid network helps us delivering, worldwide, all the services and projects we commit ourselves to.

Strong Experience

Official auditor of the Belgian Government to approve e-ID; Our client was the first to be certified eIDAS; ISO 27001 project for organization of more than 10.000 employees, ...

Our Partners in IT Governance

- Your First Point of Contact -

Christophe PierrePrincipal Data Protection & Privacy Project Managercp@atayapartners.com

- Our IT Governance & Management Team -

Our approach to GRC combines best practice consulting methodology, risk based reporting, quality assurance principles underpinned by the extensive experience of our consultants. A typical engagement will focus on an organisations compliance obligations, its operating context, information technology strategy and the construct of its information assets.