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- Policymaking and Enforcement: Develop comprehensive policies for planning, implementing, and operating SaaS, PaaS, and IaaS solutions.
- Risk Assessment and Compliance Audits: Conduct thorough risk assessments and compliance audits to identify potential vulnerabilities and ensure adherence to regulatory requirements.
- GRC Tool Implementation: Implement and manage GRC tools and frameworks to support governance, risk management, and compliance initiatives.
- Expert Advice and Training: Provide expert advice on best practices for governance, risk management, and compliance in cloud environments, and develop and deliver training sessions to enhance organisational awareness and capabilities.
- Metrics and Reporting: Monitor and report on GRC metrics and key performance indicators (KPIs) to track the effectiveness of GRC initiatives.