In an ever-evolving digital landscape, businesses face the increasing complexity of managing Governance, Risk, and Compliance (GRC). As cyber threats become more sophisticated, regulatory requirements more stringent, and stakeholder expectations higher, staying ahead requires a proactive and comprehensive approach.
Epik understands that every organization's GRC needs are unique, shaped by industry, size, risk appetite, and regulatory environment. Our tailored solutions help you establish an appropriate GRC program that aligns with your business objectives, while providing the necessary visibility, control, and assurance.
Our services include:
IT Governance
We focus on ensuring your IT investments and activities align with business strategy to deliver value. Key components:
- Strategic Alignment - linking IT strategy with enterprise objectives, fostering business partnership, and prioritizing investments based on business value.
- Resource Management - optimizing IT resource utilization, including budget, personnel, and infrastructure.
- Performance Measurement - tracking and reporting on IT performance against agreed-upon metrics and KPIs.
IT Risk Management
This involves identifying, assessing, mitigating, and monitoring IT-related risks. Key components:
- Risk Identification - proactively identifying potential threats and vulnerabilities across the IT landscape, including cybersecurity, operational disruptions, and compliance failures.
- Risk Assessment - evaluating the likelihood and impact of identified risks, prioritizing them based on business criticality.
- Risk Response - implementing appropriate risk mitigation strategies, such as controls implementation, risk transfer (insurance), or risk acceptance.
- Risk Monitoring - continuously tracking and reporting on the effectiveness of risk management efforts and adapting to evolving threats.
IT Compliance:
Epik provides the experience and technology-enabled processes required to build unified data security and compliance programs. Key components:
- Regulatory Compliance - ensuring IT systems and processes comply with relevant laws, regulations, and standards, such as GDPR, CCPA, and HIPAA.
- Policy Compliance - enforcing internal policies and procedures related to IT security, data privacy, and acceptable use, including ISO 27001, SOC 2, CMMC Level 2/NIST Cybersecurity Framework, IEEE 2030, COBIT, and PCI.
- Audit and Assurance - conducting regular audits and assessments to verify compliance and identify gaps.
- Systems Selection and Implementation - to achieve IT compliance, companies need to implement a robust and interconnected ecosystem of computer systems. This typically includes: Remote Monitoring and Management (RMM), Endpoint Management/Security, Managed Detection and Response (MDR), Security Information and Event Management (SIEM), and Privileged Access Management (PAM).
No matter where you are on your GRC journey, Epik can support you at every step… as we have done for our other clients:
