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Governance, Risk & Compliance (GRC)

Overview

Netsource delivers comprehensive Governance, Risk, and Compliance (GRC) services that unify governance, risk management, and compliance into a single framework. We ensure alignment with Saudi regulations like NCA, PDPL, and NDMO, as well as global standards such as ISO. Our experts conduct readiness assessments, develop policies, and design risk mitigation strategies to strengthen business continuity. We help implement and monitor effective controls across IT and business processes while supporting audit readiness. Through advisory to audit committees and leadership, we provide risk dashboards, compliance briefings, and strategic insights that drive accountability, resilience, and confident decision-making.

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GRC Framework Design & Implementation

We design integrated GRC frameworks that unify governance structures, risk management practices, and compliance processes. Our solutions enable visibility, accountability, and consistent decision-making across the enterprise.

Regulatory & Compliance Assurance (ISO, NCA, PDPL, NDMO)

Netsource ensures your organization is compliant with Saudi-specific regulations and global standards. We conduct readiness assessments, develop remediation plans, and support audit readiness for regulatory authorities such as NCA, PDPL, and NDMO.

Policy & Process Development

We draft and implement governance policies, procedures, and standards tailored to your operations. These documents serve as the backbone for regulatory compliance, risk control, and internal accountability.

Risk Assessments & Mitigation Planning

Our risk experts perform assessments at enterprise, operational, and project levels. We identify potential threats, analyze impacts, assign risk ratings, and formulate mitigation strategies to reduce exposure and ensure business continuity.

Control Implementation & Monitoring

Netsource assists in deploying preventive, detective, and corrective controls across IT and business processes. We establish monitoring mechanisms to ensure control effectiveness, identify anomalies, and support audit reporting.

Audit Committee Advisory

We provide strategic advisory to audit committees on governance practices, risk oversight, and internal audit alignment. Our services include preparing risk dashboards, compliance briefings, and control evaluation reports.

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