cyberSecurity Governance Risk Compliance Advisor

Supporting organizations in enhancing their operational reliability and information security posture to align security strategies with business demands and empower enterprise growth and innovation.

SOC 2 Readiness Advisory

Preparing for a SOC 2 audit and drafting an high quality report can be daunting, especially for organization new to the process.

You will be guided through the SOC 2 compliance journey to undergo a successful SOC 2 audit

Fractional/Virtual CISO

A tailored service to provide strategic and operational leadership for your cybersecurity needs in a flexible and scalable manner.

Organizations or those with budget constraints may not require a full-time CISO but still recognize the importance of having someone oversee their information security efforts.

You will have access to part-time outsourced executive-level cybersecurity professional experience to help you assess risks, develop policies and procedures, and implement security measures, leveraging your internal resources to build your cybersecurity team.

IR and BC Advisory

A complete service will help you prepare a prompt response to cyber incidents, ensure your business continuity, and maintain and test its effectiveness over time.

Support for the creation and maintenance of BCMS (ISO 22301, NIST SP 800-34) and the adoption of incident response best practices (NIST SP-800-61, ISO 27001, ISO 27035) to strengthen resilience and responsiveness to cyber threats and meet NIS2 regulatory requirements.

As start-ups and SMEs scale, the demand for strong cybersecurity becomes increasingly critical

Companies scaling from the start-up dimension face a growing demand for robust cybersecurity. Demonstrating effective security measures implementation becomes a critical factor in achieving business goals and market confidence.

SGRC Consulting can help drive your organization to a security posture that will enable your business and strengthen your trust.

GRC Advisory

Governance
  • GRC strategies and programs
  • Dashboard building & KPIs monitoring
  • GRC automation tools deployment & operations
  • Controls Maturity Monitoring

Risk management
  • RM methodology and processes reviews
  • RA execution and risk treatment plans
  • Supply Chain Risk Management
  • AI Risk Management

Compliance
  • Gap assessment and remediation
  • SOC 2 readiness & maintenance
  • ISO 2700X ISMS building & maintenance
  • Frameworks & regulations (CSA STAR, NIST, CIS, PCI-DSS, NIS2, DORA, GDPR, CCPA, …)

Cybersecurity Management

  • Cybersecurity Programs Advisory for Start-up and SMEs

  • Virtual Chief Information Security Officer (vCISO)

  • Cybersecurity team building

  • Cybersecurity programs and risk treatment plans implementation

  • Security Awareness & Trainings

  • Secure SDLC programs definition / review / monitoring

Business Continuity - Incident Response

  • Business Continuity Management System (BCMS) implementation /maintenance / certification

  • Business Continuity plan review and testing

  • Business Impact Analysis execution

  • Adoption of Incident Response best practices

  • Incident Response Plan definition and testing

  • Tabletop IR exercises & simulations

Focus areas

Cloud Security

Cybersecurity GRC

Risk Management

Artificial Intelligence Security

ISO 2700X, CSA STAR, NIST, CIS, PCI-DSS

GDPR, DORA, NIS-2, EU AI Act, NIST AI RMF

Risk & Data driven security

AICPA SOC for Service Organizations

Cybersecurity Maturity Model

Lean security and automation

Risk based proactive security

Security awareness

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