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Governance, Risk & Compliance

Establish mature cybersecurity governance aligned with regulatory and business expectations. We integrate cybersecurity into enterprise risk management, ensuring accountability, transparency, and sustained compliance.

Regulatory Compliance

Regulatory Compliance

SAMA Cybersecurity Framework implementationGDPR compliance assessment and remediationQatar PDPL compliance programsKSA PDPL implementation supportOman PDPL regulatory alignment

Governance Frameworks

Governance Frameworks

COBIT framework implementationEnterprise security architecture designIT governance maturity assessmentsPolicy and procedure developmentBoard-level governance reporting

Risk Management

Risk Management

Enterprise cyber risk assessmentsOperational risk identification and analysisRisk treatment planning and prioritizationRisk appetite and tolerance frameworkContinuous risk monitoring programs

Audits & Assessments

Audits & Assessments

Information security auditsNetwork security assessmentsControl effectiveness validationMaturity model assessmentsGap analysis and remediation planning

TRiSM Tech Solutions provides comprehensive Governance, Risk, and Compliance services to help organizations establish mature cybersecurity governance aligned with regulatory and business expectations.

Our GRC services integrate cybersecurity into enterprise risk management, ensuring accountability, transparency, and sustained compliance across the organization. We help you navigate complex regulatory landscapes while building resilient governance structures.

Why GRC Matters

Effective governance, risk management, and compliance are essential for organizational resilience and regulatory confidence.

Regulatory Confidence

Meet regulatory requirements with confidence through structured compliance programs.

Risk Visibility

Gain clear visibility into organizational risks with prioritized mitigation strategies.

Governance Maturity

Establish mature governance structures that support business growth and resilience.

Audit Readiness

Maintain continuous audit readiness with documented controls and evidence management.

Our GRC Services

Comprehensive governance, risk, and compliance solutions

Regulatory Compliance

We support compliance with regional and international regulations through structured implementation programs. Our experts guide organizations through the complexities of regulatory requirements, ensuring full compliance while minimizing operational disruption.

Key Capabilities:

  • SAMA Cybersecurity Framework implementation
  • GDPR compliance assessment and remediation
  • Qatar PDPL compliance programs
  • KSA PDPL implementation support
  • Oman PDPL regulatory alignment

Governance Frameworks

We design and implement IT governance frameworks that establish clear accountability, decision-making structures, and performance metrics aligned with organizational objectives and industry best practices.

Key Capabilities:

  • COBIT framework implementation
  • Enterprise security architecture design
  • IT governance maturity assessments
  • Policy and procedure development
  • Board-level governance reporting

Risk Management

Our comprehensive risk assessments identify cyber, operational, and compliance risks across your organization. We develop prioritized mitigation roadmaps that align with your risk appetite and business objectives.

Key Capabilities:

  • Enterprise cyber risk assessments
  • Operational risk identification and analysis
  • Risk treatment planning and prioritization
  • Risk appetite and tolerance framework
  • Continuous risk monitoring programs

Audits & Assessments

We conduct independent information security and network audits to validate control effectiveness, identify gaps, and measure security maturity against industry standards and regulatory requirements.

Key Capabilities:

  • Information security audits
  • Network security assessments
  • Control effectiveness validation
  • Maturity model assessments
  • Gap analysis and remediation planning

Regulatory Frameworks We Support

Expert guidance across regional and international compliance requirements

SAMA CSF

Saudi Arabian Monetary Authority Cybersecurity Framework

GDPR

General Data Protection Regulation

Qatar PDPL

Qatar Personal Data Protection Law

KSA PDPL

Kingdom of Saudi Arabia Personal Data Protection Law

Oman PDPL

Oman Personal Data Protection Law

COBIT

Control Objectives for Information Technologies

Strengthen Your Governance Today

Ready to establish mature governance and ensure regulatory compliance? Contact TRiSM Tech Solutions to discuss your GRC requirements.