Governance, Risk & Compliance (GRC) Programme

Comprehensive GRC transformation projects delivering measurable risk reduction and regulatory compliance across diverse industry sectors. My approach integrates governance frameworks, risk management methodologies, and compliance assurance to create resilient organisational security postures.

GRC Projects - Governance, Risk & Compliance Excellence

GRC Expertise Overview

As a GRC specialist with extensive practical experience, I've developed comprehensive expertise across governance frameworks, risk management methodologies, and compliance assurance programmes, with particular focus on:

Governance Frameworks

ISO 27001, NIST CSF, COBIT implementation with focus on organisational alignment and operational efficiency

Risk Management

Enterprise risk assessment, treatment planning, and continuous monitoring aligned with business objectives

Compliance Assurance

Regulatory compliance programmes, audit readiness, and continuous compliance monitoring frameworks

Governance Excellence

Establishing robust governance structures that align security objectives with business strategy and regulatory requirements.

  • ISO 27001 governance framework implementation
  • NIST CSF organisational alignment
  • Executive security governance committees
  • Security strategy development and execution
Risk Management

Comprehensive risk identification, assessment, and treatment programmes that protect business value whilst enabling growth.

  • Enterprise risk assessment methodologies
  • Third-party risk management programmes
  • Risk treatment planning and monitoring
  • Business impact analysis and continuity planning
Compliance Assurance

Streamlined compliance programmes that reduce regulatory burden whilst maintaining robust security postures.

  • Multi-regulatory compliance mapping
  • Audit readiness and remediation programmes
  • Continuous compliance monitoring
  • Regulatory change management
GRC Transformation Methodology

My proven "Integrate, Optimise, Sustain" methodology transforms fragmented compliance activities into cohesive GRC programmes that deliver measurable business value.

1

Integrate

Consolidate disparate governance, risk, and compliance activities into unified frameworks.

  • • Control framework rationalisation
  • • Cross-functional process alignment
  • • Technology platform consolidation
  • • Stakeholder engagement optimisation
2

Optimise

Streamline processes and eliminate redundancies to maximise efficiency and effectiveness.

  • • Automated compliance workflows
  • • Risk-based prioritisation
  • • Real-time monitoring dashboards
  • • Exception management processes
3

Sustain

Embed continuous improvement and adaptation mechanisms for long-term programme success.

  • • Performance metrics and KPIs
  • • Regular programme assessments
  • • Change management processes
  • • Skills development programmes
Industry Expertise

Extensive experience implementing GRC programmes across highly regulated industries with complex compliance requirements.

Financial ServicesPCI DSS, SOX, Basel III, MiFID II
HealthcareHIPAA, GDPR, NIS2, Medical Device Regulations
TechnologySOC 2, ISO 27001, GDPR, Cloud Security
ManufacturingIEC 62443, NIST CSF, OT Security, Supply Chain
Measurable Outcomes

Proven track record of delivering quantifiable improvements in governance effectiveness, risk reduction, and compliance efficiency.

Compliance Assessment Efficiency+35%
Risk Remediation Speed+50%
Policy Exception Reduction-40%
Audit Findings Reduction-65%
Ready to Transform Your GRC Programme?

Whether you're establishing a new GRC programme, optimising existing processes, or preparing for regulatory changes, I provide the expertise and proven methodologies to deliver sustainable results.

GRC Strategy DevelopmentRisk Assessment & TreatmentCompliance Programme DesignGovernance Framework Implementation