Governance Risk and Compliance (GRC)

Governance, Risk and Compliance

The oversight of your firm’s overall security, with valuable insight on how to enhance your security posture by reviewing, contextualizing, and enhancing control.

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What is Governance, Risk and Compliance?

Learn more about Governance, Risk and Compliance

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With ECI’s Governance, Risk and Compliance solution, we deliver a best-in-class service that provides a comprehensive governance and risk management program. It provides full transparency into your overall security program, with the insights to continually enhance your security posture and meet compliance requirements.

Governance, Risk and Compliance benefits
With cybersecurity integrated, measured, and managed as part of an overarching compliance and risk program we keep on top of the most prevalent threats, trends, and rules – so you don’t have to. We ensure your business is proactively and comprehensively compliant and aligned with all relevant security regulations. We provide the expertise, processes, and services with modern solutions to create a turn-key cybersecurity function.

Solution highlights

Assess, categorize, and prioritize your unique risks
Conduct a Business Impact Analysis to determine your most critical vendors and file locations
Conduct Vendor Due Diligence on your most critical vendors
Build out an Information Security Policy
Develop an Incident Response/Business Continuity Policy
The intelligence to safeguard your data based on sensitivity and importance
Regular vulnerability scans to track and prioritize unique remediation needs
Track your organization's unique security metrics and make qualitative recommendations to improve your security posture

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Challenge

Unpreparedness makes for easy targets

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Cybersecurity preparedness and operational resiliency are critical to meet your regulatory requirements and protect your business from the damage data breaches can do to revenues and reputations. Password weaknesses, open access to sensitive files, insecure vendor ecosystems, and inadequate incident response plans make firms more vulnerable to attacks.

Solution

Validate and ensure continuous compliance

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    Adhere to regulatory standards

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    Implement a program that meets the requirements set out by GDPR, NYDFS, SECI, the Division of
    Examinations, and FINRA.

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    Stay ahead of risk

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    Regular reviews of relevant cyber and governance items and to validate appropriate user access.

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    Plan your response

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    Create a blueprint to outline how you prepare, identify, eradicate, and recover from cybersecurity incidents.

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Benefit

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Ongoing risk management
Identify, estimate, and prioritize risks that could impact your customers, operations, assets, and people.

Governance housekeeping
An ongoing program to understand your risks, outline a strategy, and facilitate your adherence to compliance

Access critical vendors
Rank vendors based on risk potential based on data privacy, due diligence, security risks, and disaster recovery—with remediation recommendations.

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    Controlled simulations, with actionable insights

    Test how your employees responses to phishing attacks through controlled simulations, with actionable insights for continued education.

CONTACT US

Mitigate risks. Stay compliant

Speak with one of our experts today to learn how we can be a complete partner for your cybersecurity needs.