Governance, Risk and Compliance (GRC) is the backbone of resilient, secure and well‑run organisations. Our GRC Security Consulting work packages are designed to give leaders clarity, control and confidence—combining strategic governance, robust risk management, and practical compliance support into modular, client‑ready solutions. Whether you need to strengthen your security posture, meet regulatory expectations, or build a culture of accountability, our tailored packages provide the frameworks, expertise and hands‑on guidance to help your organisation operate securely, responsibly and with long‑term assurance.
Review of current governance structures
Board/committee effectiveness review
RACI mapping
Gap analysis and prioritised roadmap
Creation or refresh of policy library
Policy governance model
Version control, approval workflows
Staff communication & training templates
Governance operating model
Delegation of authority
Decision‑making workflows
Escalation pathways
Risk appetite & tolerance statements
Risk taxonomy
Risk scoring methodology
Risk register design
Facilitated workshops with leadership
Identification of strategic, operational, financial, cyber, and compliance risks
Heatmaps and prioritisation
Board‑level dashboards
KPI/KRI design
Automated reporting templates
Compliance obligations register
Controls mapping
Monitoring & testing programme
Review against ISO, NIST, FCA, ICO, GDPR, etc.
Gap analysis and remediation plan
Annual compliance plan
Testing scripts
Evidence collection templates
COSO‑aligned control library
Control design & documentation
Control ownership model
Design effectiveness testing
Operating effectiveness testing
Remediation tracking
Identification of automation opportunities
Workflow design
Tooling recommendations
Threat modelling
Vulnerability review
Cyber risk register
ISO 27001 alignment
Policies, controls, evidence packs
Vendor risk scoring
Due diligence questionnaires
Monitoring programme
Critical process mapping
Recovery time objectives (RTO/RPO)
Dependency mapping
Crisis management structure
Communication plans
Scenario playbooks
Cyber incident simulation
Disaster recovery drills
Post‑exercise reporting
Annual audit plan
Audit execution
Reporting & follow‑up
Cybersecurity
Data protection
Financial controls
ESG
External assessment of internal audit function
Conformance with IIA standards
ESG policy suite
Reporting structures
Materiality assessment
Code of conduct
Whistleblowing framework
Culture assessment
Board training
Risk owner training
Compliance officer training
Risk appetite
Incident response
Controls design
Monthly risk & compliance support
Policy updates
Board reporting
On‑call advisory
For more information on the Work Packages you can contact us in any of the following ways quoting the Work Package ID
Contact us on info@techstrategygroup.org
Complete our Enquiry form