GRC Advisory

Governance Risk and Compliance (GRC), Information Security (InfoSec) and Cybersecurity Advisory Services

Exellor provides subject matter experts in areas such as Audit, Risk, Compliance, Vendor etc., and functional areas such as Project Management, Program Management that can provide guidance to your team on various GRC, Cybersecurity, Information Security initiatives.  These are experts with decades of experiences in helping clients with ISO, PCI, SOC2, HIPAA, FedRAMP, Vendor Risk Management, Risk Programs and Audit Programs and hence are able to provide that wealth of experience when you engage with them. Given our global presence, customers also benefit from our  blended rates which are very cost effective. You can leverage our advisors either in staff augmentation mode or choose turn key advisory services where provide compliance initiatives outcomes such as getting ISO, SOC2, PCI, GDPR compliant for a fixed fee.

Scope of Services

• GRC Roadmap – Before embarking on your GRC Journey, it is important to understand current state (people, process, data and technology) and envision future desired state. Exellor works with your team closely to understand strategic priorities, key use cases, timeline, budgets and develops a business case for implementing a GRC solution. In addition, based on priorities, Exellor develops a detailed phased plan and approach for implementing various GRC/Information Security/Cybersecurity use cases such as for ex: Start with GRC libraries followed by Policy Management, Compliance, Risk and Vendor in a phased manner
• GRC Tool Evaluation –  Identify and shortlist the right GRC/Cyber tools based on relevant use cases
• GRC Program/Project Management – Develop and execute a detailed program/project plan for the implementation of the GRC solution and help execute towards the plan
• Program Setup/Gap Remediation – Evaluate program readiness and help setup required policies, processes and other program artifacts
• Assessment Audits – Conduct internal audits to ensure all external certification requirements are tracked and met to ensure successful external audit
• Help with external certification – Work with external auditor and internal teams for program certification and compliance