Governance, Risk & Compliance (GRC)

Overview

Modern organizations face increasing regulatory pressure, complex digital ecosystems, and growing security threats.

Our Governance, Risk & Compliance (GRC) practice ensures your business operates with integrity, accountability, and resilience — fully aligned with global standards and local regulations.

We help enterprises design, implement, and optimize frameworks that integrate governance, risk management, and compliance into their core operations — strengthening both performance and stakeholder confidence.

Our Capabilities

1. Governance & Policy Frameworks

  • Establish enterprise-wide governance structures aligned with ISO, COBIT, and ITIL
  • Develop and implement corporate policies, charters, and standard operating procedures (SOPs)
  • Define clear accountability and reporting lines across business units
  • Ensure transparency and decision integrity through structured oversight mechanisms

2. Risk Management & Control Design

  • Identify and evaluate operational, information, and technology risks
  • Develop risk registers and mitigation strategies tailored to your industry
  • Implement control frameworks such as NIST 800-53, ISO 31000, and COSO ERM
  • Perform ongoing risk monitoring and periodic control effectiveness reviews

3. Regulatory & Standards Compliance

  • Full lifecycle implementation of ISO 27001, PCI DSS, GDPR, and NDPR
  • Compliance gap assessments and readiness audits
  • Policy development, evidence documentation, and internal audit support
  • Guidance on regional and sector-specific regulatory frameworks (e.g., CBN, NCC, NITDA)

4. ISMS Development & Certification Support

  • Design and implement Information Security Management Systems (ISMS)
  • Conduct internal ISMS audits and certification readiness assessments
  • Train staff on ISO 27001 principles and best practices
  • Support documentation, continual improvement, and surveillance audit follow-ups

5. Business Continuity & Resilience Planning

  • Develop and test Business Continuity (BCP) and Disaster Recovery (DRP) frameworks
  • Identify critical assets and define recovery time objectives (RTO/RPO)
  • Conduct tabletop and failover testing to validate resilience plans
  • Ensure uninterrupted operations during crises and cyber incidents

6. Compliance Automation & Reporting

  • Deploy GRC automation tools for control tracking and compliance dashboards
  • Real-time compliance metrics, risk scoring, and evidence management
  • Automated workflows for audits, approvals, and issue remediation
  • Integrate compliance management with existing enterprise systems (ERP, HR, ITSM)
Governance Risk Compliance

Our Approach

Our methodology blends international best practices with localized regulatory insight:

  1. Assessment & Gap Analysis — Identify current compliance posture and weaknesses
  2. Framework Design — Develop tailored governance, risk, and compliance models
  3. Implementation & Training — Deploy tools, policies, and staff enablement programs
  4. Monitoring & Improvement — Continuous compliance checks and performance optimization

Every engagement is data-driven, auditable, and aligned with your strategic objectives.

Benefits to You

Regulatory Confidence

Demonstrate compliance with global and local standards.

Operational Resilience

Build structures that can anticipate and recover from disruption.

Enhanced Trust

Strengthen stakeholder and customer confidence through transparency.

Reduced Risk Exposure

Identify, assess, and mitigate risks before they impact business.

Audit Readiness

Stay perpetually prepared for internal and external audits.

Industries We Support

  • Financial Services & Banking
  • Telecommunications & ICT
  • Healthcare & Insurance
  • Energy & Utilities
  • Public Sector & Government
  • Education & EdTech

Why Choose Revercorp

  • Certified consultants in ISO 27001, PCI DSS, GDPR, and NDPR
  • Proven track record delivering GRC programs for regulated industries
  • Integration of risk, security, and governance into digital transformation initiatives
  • Ongoing support for certification, audit readiness, and continuous compliance
  • Trusted by leading organizations for secure, compliant, and sustainable growth
Pattern

Achieve Compliance with Confidence.