Governance,
Risk & Compliance (GRC) Services

At IntelliVersal (IVIS), our Governance, Risk & Compliance services are designed to provide comprehensive coverage across enterprise risk domains—ensuring security, accountability, and compliance from boardroom to server room.

GRC Strategy & Frameworks

We architect enterprise-wide governance structures that serve as the backbone of responsible decision-making. These frameworks include board-level reporting hierarchies, escalation protocols, role definitions, and oversight controls—all aligned to business strategy and evolving regulatory expectations.

Risk Identification & Scoring

Our teams perform in-depth risk discovery using a combination of workshops, audits, and quantitative analysis. Risks are categorized—strategic, financial, operational, cyber—and assigned impact and likelihood scores. Using this methodology, we build risk heatmaps and mitigation plans prioritized by exposure.

Regulatory Compliance

IVIS ensures ongoing compliance with global, regional, and industry-specific regulations such as GDPR, HIPAA, SOX, ISO 27001, and PCI-DSS. Our approach integrates compliance controls into operational processes, supported by real-time tracking and alerts for changes in regulatory landscapes.

Internal Control Design

We develop and embed internal controls across all key functions—finance, operations, HR, and IT. These include RACI matrices, automated exception flags, and preventative checks, ensuring consistency and traceability in how risks and decisions are managed within the organization.

Policy & Procedure Management

From ethics to IT security, we help you create, govern, and maintain corporate policies that reflect your operational and legal obligations. We implement digital policy portals with versioning, user acknowledgment tracking, and scheduled reviews to ensure policies remain current and enforceable.

Third-Party Risk Management

IVIS offers a robust vendor risk program that assesses the operational, financial, and compliance posture of your suppliers and partners. Through onboarding due diligence, contract audits, and real-time SLA tracking, we help you minimize exposure to third-party failures and data leaks.

Audit Readiness & Support

We prepare you for internal and external audits by conducting mock reviews, validating evidence, and remediating gaps. Our services include documentation alignment, audit trail creation, and real-time support during audit cycles to ensure a smooth and defensible process.

IT & Cybersecurity Governance

Our specialists design secure and compliant IT ecosystems. This includes identity management systems, privileged access protocols, vulnerability management workflows, and data governance frameworks. We align implementations with global standards like NIST and ISO 27001, integrating GRC platforms to ensure transparency and control.

At IntelliVersal (IVIS), we don’t just help enterprises respond to governance, risk, and compliance challenges—we enable them to build resilient, proactive GRC ecosystems that drive confidence across all levels of the organization. Here's how we solve the most pressing GRC challenges faced by modern enterprises:

Disconnected Governance Systems

Many organizations struggle with fragmented oversight, where policies, procedures, and responsibilities are spread across departments with no centralized control. IVIS addresses this by implementing unified GRC platforms with centralized policy libraries, role-based access control, and audit logging. We ensure that governance is standardized, traceable, and transparent across business units and geographies.

Rapidly Changing Regulations

Staying current with global compliance mandates—such as GDPR, HIPAA, SOX, and emerging standards like CSRD—is overwhelming without automation. IVIS integrates regulatory intelligence engines and live compliance trackers into your systems. These tools automatically update risk registers, flag non-compliance, and trigger workflow alerts to ensure that policy changes are implemented on time.

Siloed Risk Reporting

When risks are managed in isolation—by department, function, or region—organizations miss critical interdependencies and emerging threats. IVIS deploys integrated risk dashboards that unify operational, financial, strategic, and IT risks into a single view. We use dynamic risk scoring, heatmaps, and drill-down analytics to help decision-makers assess, prioritize, and act on risks with speed and clarity.

Compliance Fatigue and Manual Overhead

Manually maintaining spreadsheets, logs, and approvals drains compliance teams and increases the chance of errors. IVIS replaces static processes with automated compliance workflows, digital approvals, and task escalations. By digitizing compliance documentation, recurring assessments, and employee attestations, we reduce administrative burden and accelerate compliance cycles.

Third-Party Risk Exposure

Vendors, suppliers, and service providers are increasingly becoming entry points for regulatory breaches and data compromise. IVIS implements a third-party governance model that includes automated onboarding, vendor risk scoring, SLA enforcement, and real-time compliance monitoring. Our approach reduces vendor-related blind spots and strengthens your entire ecosystem.

Audit Complexity and Unreadiness

Audits often reveal not only gaps in compliance, but also organizational unpreparedness in presenting evidence, controls, and accountability. IVIS streamlines audit readiness by creating permanent audit trails, automating control testing, and maintaining audit packages aligned with internal and regulatory frameworks. Whether internal, external, or regulatory, your audits become smoother, faster, and lower-risk.

Lack of Cybersecurity Governance

As IT environments grow more complex, many enterprises fail to enforce proper security governance—exposing themselves to compliance breaches and operational downtime. IVIS strengthens your IT governance by deploying access management frameworks, aligning policies to NIST and ISO standards, and integrating GRC tools directly into security operations for real-time monitoring and policy enforcement.

At IntelliVersal (IVIS), GRC is not a one-time exercise—it’s a dynamic lifecycle. Our implementation approach ensures that governance, risk, and compliance are embedded deeply into your enterprise DNA, aligned with your operational model, regulatory context, and digital infrastructure.

We follow a six-phase lifecycle to build GRC programs that are resilient, measurable, and scalable:

1. Discovery & Gap Analysis

We begin with a deep-dive assessment of your current state. This includes reviewing governance frameworks, control environments, risk registers, policy repositories, and audit trails. Our goal is to map existing practices against best-in-class standards (COSO, ISO 31000, NIST, COBIT, etc.) and identify gaps in structure, documentation, and enforcement. This phase ends with a risk-prioritized GRC roadmap tailored to your business model and sector.

2. Framework Mapping

Once gaps are identified, we align your GRC environment with globally recognized frameworks and compliance mandates. Whether you need to adhere to GDPR, HIPAA, SOX, CSRD, or ISO standards, IVIS maps relevant frameworks to your operational and regulatory footprint. This includes defining governance bodies, escalation thresholds, reporting lines, and control libraries—all aligned to your business risk appetite and industry requirements.

3. Tool & Platform Selection

We recommend and configure GRC platforms (e.g., SAP GRC, LogicGate, OneTrust, or custom-built solutions) that integrate seamlessly into your enterprise IT landscape. These tools become the operational core for managing risks, policies, controls, and audits. Our configurations include setting up role-based access, workflows, approval chains, automated alerts, version tracking, and compliance heatmaps.

4. Custom Control Integration

IVIS designs and embeds bespoke internal controls across departments. We define RACI models, assign control owners, and automate control testing wherever possible. Controls are integrated into operational workflows—procurement, finance, HR, IT security, legal—ensuring every team participates in compliance without creating friction. We also align controls to KPIs and risk indicators for live tracking.

5. Training & Change Management

GRC adoption fails when it’s seen as bureaucracy. IVIS ensures cross-functional adoption through tailored training modules, policy briefings, and awareness campaigns. Business leaders, process owners, and frontline employees are equipped with the knowledge and tools to apply governance and compliance in their daily operations. We also develop role-specific playbooks and control manuals to embed accountability.

6. Monitoring & Continuous Improvement

GRC must evolve with your business. IVIS implements ongoing monitoring mechanisms including automated compliance scorecards, risk re-evaluation cycles, and audit dashboards. Our clients gain access to real-time dashboards with drill-down capability, enabling them to track incidents, control effectiveness, and audit findings. We also conduct periodic reassessments to recalibrate frameworks as regulations, technologies, and business models evolve.

At IntelliVersal (IVIS), we understand that Governance, Risk & Compliance (GRC) cannot be delivered as a one-size-fits-all model. Every industry faces unique regulatory requirements, operational risks, and stakeholder expectations. That’s why we tailor our GRC programs to the nuances of your sector—ensuring relevance, depth, and measurable impact.

Finance & Banking

In highly regulated financial environments, IVIS deploys robust GRC architectures aligned with frameworks such as Basel III, AML/KYC mandates, FATCA, and local banking laws. We build automated control systems for loan origination, investment risk, data privacy, anti-fraud, and reporting compliance. Through continuous monitoring, risk scoring engines, and policy automation, we help financial institutions mitigate exposure while satisfying global and local regulators.

Manufacturing & Industrial Operations

GRC in manufacturing goes beyond compliance—it safeguards production continuity, worker safety, and supply chain integrity. IVIS implements risk-based quality controls aligned with ISO 9001 and ISO 31000, along with ESG-related compliance for environmental and labor laws. We embed operational risk management frameworks directly into ERP systems, enabling real-time monitoring of production variances, equipment risks, and contractor compliance across factories and logistics channels.

Healthcare & Life Sciences

In the healthcare industry, privacy, ethics, and data security are non-negotiable. IVIS ensures alignment with HIPAA, HITECH, GDPR, and local patient rights laws. We implement access control systems for electronic health records (EHR), digital audit trails for clinical procedures, and policy frameworks for data retention and breach reporting. For life sciences, we support GxP compliance, pharmacovigilance documentation, and regulatory submissions integrity for FDA, EMA, and global regulators.

Technology & SaaS

For technology providers and SaaS companies, IVIS designs GRC models that scale with growth while maintaining cybersecurity, data protection, and ethical tech use. We support SOC 2 Type I/II readiness, ISO 27001 alignment, and secure SDLC (software development life cycle) governance. Our solutions include source code audits, access role governance, vendor assessments, and cross-border data transfer compliance, especially in cloud-native, API-first environments.

Public Sector & Government Entities

Governments and public agencies must meet transparency, anti-corruption, and citizen privacy expectations. IVIS develops GRC solutions that automate procurement compliance, public funds tracking, whistleblower protections, and cross-department risk reporting. We align with national auditing authorities, anti-bribery conventions, and open data standards. From defense to public healthcare, our GRC implementations help institutions govern with accountability and operational discipline.

Energy, Utilities & Infrastructure

Regulated sectors like energy and infrastructure face a complex matrix of safety, environmental, and operational compliance. IVIS delivers GRC frameworks for NERC-CIP, ISO 14001, OSHA, and sustainability mandates. We deploy policy engines that automate contractor screening, environmental impact tracking, incident response workflows, and ESG disclosures across the infrastructure lifecycle—from construction to operation and decommissioning.