Governance, Risk & Compliance (GRC)

Governance, Risk & Compliance (GRC)

Our services assist organisations in developing strong security frameworks that are aligned with business goals and regulatory demands. Our GRC services encompass risk assessments, policy formulation, compliance consultancy, and maturity evaluations, allowing you to effectively manage risks and ensure ongoing regulatory adherence.


Strategy & Governance

Cybersecurity Strategy Development  

We create and evolve cybersecurity strategies that align with emerging threats, business goals, and the latest technology landscapes. This approach ensures robust protection and compliance across your organization. 

Key Benefits:

  • Aligns security with business goals.
  • Enhances resilience against evolving threats.
  • Guides investment and resource allocation.

 

CISO as a Service

Our CISO as a Service offers tailored cybersecurity leadership whenever you need it, designed specifically for your organisation. Acting as your strategic advisor and risk manager, we create and manage cybersecurity frameworks, governance, and compliance programmes. We make sure these align with your business goals while handling changing cyber threats and regulatory demands. Let's work together to keep your organisation secure and ahead of the curve.

Key Benefits:

  • Access to seasoned cybersecurity leadership without full-time cost.
  • Strategic alignment of security initiatives with business goals.
  • Enhanced risk management and compliance oversight.
  • Development of robust policies, incident readiness, and response strategies.
  • Continuous security posture improvement and board-level reporting.

Typical Engagements Include:

  • Cybersecurity strategy and roadmap development.
  • Risk assessment and mitigation planning.
  • Regulatory compliance guidance and audit preparation.
  • Incident management leadership and crisis response coordination.
  • Security awareness and culture development support.

 

Security Policy Development/Review

We create and assess security policies that align with industry standards and your business needs. This provides clear direction for managing risks and meeting regulatory requirements.

Key Benefits:

  • Establishes consistent security practices.
  • Matches compliance requirements.
  • Strengthens governance and control.

 

Compliance and Regulatory Consulting

We provide guidance to help your organisation navigate key regulations such as the General Data Protection Regulation (GDPR), ISO 27001, NIS2, and DORA. Our approach not only mitigates legal risks but also fosters trust.

Key Benefits:

  • Simplifies compliance management.
  • Lowers the risk of penalties and breaches.
  • Strengthens regulatory alignment and data protection.

Risk Management & Assessment

Risk Assessment

We pinpoint and rank your organisation's cybersecurity risks, providing clear next steps and strategic advice to lower exposure and strengthen resilience. 

Key Benefits:

  • Enhances understanding of critical risks.

  • Empowers informed decision-making.

  • Aids in meeting regulatory requirements. 

 

Cybersecurity Maturity Assessment

We evaluate your current cybersecurity strengths and areas for growth, helping you align with leading practices.

Key Benefits:

  • Compare security effectiveness.

  • Spot opportunities for improvement.

  • Develop and plan your strategy.

Architecture & Design Review

Security Architecture Review

We evaluate the design and structure of your security systems to identify vulnerabilities and ensure alignment with your organizational goals, strengthening your defence strategy.

Key Benefits:

  • Fortifies your security setup.

  • Matches architecture with your business objectives.

  • Pinpoints and addresses architecture risks.

 

Security Configuration Review

We examine system setups to confirm they align with leading security practices, pinpointing and addressing vulnerabilities and misconfigurations that might result in breaches or inefficiencies.

Key Benefits:

  • Closes security gaps from misconfigurations.

  • Ensures adherence to standards.

  • Boosts system performance and security.

 

Network Segmentation Review

We assess and refine segmentation strategies to safeguard sensitive data, cut down on attack surfaces, and block unauthorized internal access.

Key Benefits:

  • Restricts lateral attacker movement.

  • Safeguards sensitive information.

  • Enhances network manageability and security.

 

Business Application Review

We assess the security, efficiency, and regulatory compliance of key applications, offering enhancements to better align with your business objectives.

Key Benefits:

  • Protects vital business data.

  • Boosts application performance.

  • Confirms regulatory compliance.

Technical Security Controls Assessment

Email Security Assessment

Our Email Security Assessment is designed to identify and address vulnerabilities within your email infrastructure. By fortifying defences against phishing, spam, and malware, we help secure your communication channels.

Key Benefits:

  • Protection from common email threats. We shield your systems from frequent email attacks, keeping your data safe.

  • Reduced risk of data breaches. By spotting potential vulnerabilities, we decrease the likelihood of unauthorized access to your sensitive information.

  • Reliable and secure communications. Our method ensures your communications are both dependable and secure, building trust and efficiency.

 

Endpoint Security Controls Assessment

Our assessment takes a close look at your endpoint protection measures. We ensure your devices are well-guarded against malware, unauthorized access, and data loss, all while maintaining the integrity of your network and safeguarding your information.

Key Benefits:

  • Secure Your Devices: Protects essential end-user devices from threats.

  • Reduce Risks: Lowers the chances of malware infections.

  • Enhance Protection: Boosts the overall security of your network.

Operational Resilience

Business Continuity and Disaster Recovery (BCDR)

We offer professional guidance and craft custom strategies to help your organisation get ready for, respond to, and swiftly bounce back from operational disruptions. Our consulting aligns your business continuity and disaster recovery plans with your resilience goals, reducing downtime and data loss.

Key Benefits:

  • Maintain Operational Continuity: Get strategic advice to keep your business running smoothly.

  • Mitigate Financial and Reputational Risks: Gain insights to safeguard your finances and reputation.

  • Boost Emergency Preparedness: Develop plans to tackle unexpected challenges.

Training & Awareness

Information Security Awareness Training

We offer training sessions that empower your team to spot threats and adopt safe practices, nurturing a culture of security awareness that mitigates risks for your organisation.

Key Advantages:

  • Minimises security incidents caused by human error.

  • Enhances the ability to detect and respond to threats.

  • Cultivates a forward-thinking security mindset.

Contact us

Vassilios Vrachimis

Partner, Head of Consulting, Chief Digital Officer, In charge of Government & Public Services & Health, PwC Cyprus

Tel: +357-22555128

Minos Georgakis

Director, Advisory, PwC Cyprus

Tel: +357-22555545

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