Governance, Risk & Compliance (GRC)

Building Trust Through Effective Governance, Risk & Compliance

As organizations embrace cloud technologies, digital transformation, remote work, AI, and interconnected supply chains, managing risk has become more complex than ever. At the same time, customers, regulators, investors, and partners expect organizations to demonstrate strong security governance and compliance practices.

Governance, Risk & Compliance (GRC) is not simply about meeting regulatory requirements. It is about creating a structured approach to decision-making, managing uncertainty, protecting critical assets, and ensuring the organization can achieve its strategic objectives securely and confidently.

At ShreeyanTech, we help organizations establish practical and business-aligned GRC programs that strengthen resilience, improve stakeholder confidence, and support long-term growth. Our consultants work closely with leadership teams, IT departments, risk managers, and compliance stakeholders to develop governance structures, assess risks, implement controls, and maintain ongoing compliance across multiple frameworks and regulatory environments.

Governance, Risk & Compliance Services

Our consultants work closely with leadership teams, IT departments, risk managers, and compliance stakeholders to develop governance structures, assess risks, implement controls, and maintain ongoing compliance across multiple frameworks and regulatory environments.

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Governance Services Effective governance provides the foundation for a successful cybersecurity and risk management program. Without clear accountability, policies, and oversight mechanisms, organizations often struggle to manage risks consistently and make informed decisions.
Our governance services help organizations establish a structured framework that aligns cybersecurity initiatives with business goals. We assist in defining roles and responsibilities, developing security policies, creating governance committees, and establishing reporting mechanisms that provide leadership with meaningful visibility into cyber risk.
Whether your organization is building a security program from the ground up or maturing an existing framework, we help create governance models that support informed decision-making and continuous improvement.
  • Information Security Governance Frameworks
  • Security Policies, Standards and Procedures
  • Cybersecurity Strategy Development
  • Board and Executive Reporting
  • Security Governance Committees
  • Security Metrics and KPI Frameworks
  • Third-Party Governance Programs
  • AI Governance and Responsible AI Policies
Risk Management Services Risk is an unavoidable part of business. The goal is not to eliminate risk entirely but to understand it, prioritize it, and manage it effectively.
Our risk management services provide organizations with a clear understanding of their cyber, technology, operational, and compliance risks. We identify vulnerabilities, evaluate potential business impacts, assess likelihood, and recommend practical mitigation strategies that align with your organization's risk appetite.
We take a business-focused approach to risk assessment, ensuring technical findings are translated into meaningful business outcomes that support executive decision-making
  • Enterprise Risk Assessments
  • Cybersecurity Risk Assessments
  • Technology Risk Reviews
  • Third-Party and Vendor Risk Assessments
  • Cloud Security Risk Assessments
  • AI Risk Assessments
  • Business Impact Analysis (BIA)
  • Risk Register Development
  • Risk Treatment Planning
  • Continuous Risk Monitoring
Compliance Management Services Compliance requirements continue to evolve across industries and regions. Organizations are often required to comply with multiple standards, regulations, and customer-driven security requirements simultaneously.
Our compliance specialists help organizations navigate complex compliance landscapes with confidence. We assess current maturity levels, identify gaps, provide remediation guidance, and support organizations throughout certification, audit, and regulatory review processes.
Rather than treating compliance as a one-time exercise, we help establish sustainable compliance programs that integrate seamlessly into day-to-day operations.
  • Compliance Gap Assessments
  • Readiness Assessments
  • Internal Audits
  • Control Effectiveness Reviews
  • Compliance Program Development
  • Audit Preparation and Support
  • Remediation Planning
  • Continuous Compliance Monitoring

ISO Frameworks & International Standards

International standards provide a proven foundation for managing security, privacy, resilience, and risk. ShreeyanTech assists organizations in implementing and maintaining globally recognized management systems that improve operational maturity while demonstrating commitment to security and compliance.

ISO 27001 — Information Security Management System

ISO 27001 remains the most widely recognized information security standard globally. We help organizations design, implement, and maintain Information Security Management Systems (ISMS) that protect information assets while supporting business objectives. Our services cover readiness assessments, gap analysis, implementation support, risk management, policy development, internal audits, and certification preparation.

ISO 27701 — Privacy Information Management System

As privacy regulations become increasingly stringent, organizations need robust privacy management frameworks. ISO 27701 extends ISO 27001 to help organizations manage personal information responsibly and demonstrate privacy compliance.

ISO 22301 — Business Continuity Management

Business continuity planning ensures organizations can continue critical operations during disruptions. We help develop business continuity strategies, disaster recovery frameworks, and resilience programs that minimize operational impact.

ISO 31000 — Risk Management

ISO 31000 provides a structured approach to enterprise risk management. Our consultants help organizations embed risk management into governance and strategic planning processes.

ISO 42001 — Artificial Intelligence Management System

As AI adoption accelerates, organizations require governance mechanisms to ensure AI systems are secure, ethical, transparent, and compliant. We help organizations establish AI governance frameworks aligned with emerging global standards.

NIST Cybersecurity Framework Services

The NIST Cybersecurity Framework (CSF) is one of the world's most respected cybersecurity frameworks and is widely adopted across public and private sectors. The framework helps organizations understand and improve their cybersecurity posture through six core functions.

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Govern Establish policies, accountability structures, and oversight mechanisms to manage cybersecurity risk effectively.
Identify Understand critical assets, systems, business processes, and associated risks.
Protect Implement safeguards that reduce the likelihood and impact of cyber incidents.
Detect Develop capabilities to identify cybersecurity events quickly and accurately.
Respond Prepare incident response processes to contain and manage security incidents effectively.
Recover Restore operations and strengthen resilience following a cyber event.

Privacy & Data Protection Compliance

Data privacy has become a strategic business priority. Organizations must demonstrate accountability in how they collect, process, store, and protect personal information. Our privacy specialists help organizations navigate global privacy requirements while maintaining customer trust and regulatory compliance.

Our services include privacy program development, policy creation, data mapping exercises, privacy risk assessments, regulatory gap analysis, and compliance reviews.

GDPR (European Union)

UK GDPR

Digital Personal Data Protection Act (India)

CCPA/CPRA (California)

LGPD (Brazil)

Privacy Impact Assessments (PIA) & Data Protection Impact Assessments (DPIA)

Industry Compliance Programs

Many industries face unique compliance obligations driven by customers, regulators, and industry bodies. ShreeyanTech supports organizations across multiple sectors in achieving and maintaining industry-specific compliance requirements.

SOC 2

For SaaS providers and technology organizations, SOC 2 demonstrates that security, confidentiality, availability, and privacy controls are effectively designed and operating.

PCI DSS

Organizations handling payment card data must comply with PCI DSS requirements. We help assess environments, identify gaps, and implement required controls.

HIPAA

Healthcare organizations must protect sensitive health information and comply with regulatory requirements. Our experts assist with compliance assessments and security program development.

CMMC

Defense contractors and suppliers must meet cybersecurity maturity requirements to protect controlled information and maintain eligibility within defense supply chains.

AI Governance & Responsible AI

Artificial Intelligence is transforming businesses, but it also introduces new operational, legal, ethical, and security risks. Organizations must ensure AI systems are transparent, accountable, secure, and compliant with emerging regulations. Our AI governance services help organizations establish frameworks that balance innovation with responsible risk management.

Our goal is to help organizations adopt AI confidently while maintaining trust, transparency, and regulatory compliance.

AI Governance Framework Development

AI Risk Assessments

AI Security Reviews

Responsible AI Policies

Model Risk Management

Third-Party AI Vendor Assessments

AI Compliance Reviews

ISO 42001 Readiness Programs

NIST AI RMF Alignment

Why Choose ShreeyanTech?

Our approach combines cybersecurity expertise, business understanding, and regulatory knowledge to deliver practical outcomes rather than theoretical recommendations.

01

Reduce Business and Cyber Risk

We focus on identifying and managing the risks that matter most, translating technical vulnerabilities into meaningful business context that supports confident decision-making.

02

Strengthen Governance and Accountability

We help establish clear ownership, reporting structures, and oversight mechanisms that embed governance into the fabric of your organization.

03

Improve Security Maturity

Our engagements are designed to leave your organization in a stronger position — with improved capabilities, better processes, and a clearer roadmap for continued improvement.

04

Achieve Regulatory Compliance

We help organizations meet their compliance obligations efficiently — reducing audit risk, avoiding penalties, and demonstrating accountability to regulators and customers.

05

Build Customer and Stakeholder Trust

Strong GRC programs signal to customers, partners, and investors that your organization takes security seriously and can be trusted with sensitive information.

06

Support Digital Transformation Initiatives

We help organizations adopt cloud, AI, and emerging technologies securely — ensuring that transformation efforts are supported by appropriate governance and risk controls.

Ready to Strengthen Your GRC Program?

Whether your organization is pursuing certification, preparing for an audit, implementing a risk management framework, or developing an enterprise-wide governance strategy, ShreeyanTech provides the expertise and guidance needed to navigate today's complex risk and compliance landscape.