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GRC Services

Governance, Risk & Compliance, Built for What’s Next

Outcome-driven GRC services designed to prepare, assess, and continuously strengthen compliance and resilience.

Helping you move to sustainable GRC

CyRAACS™ helps organizations design, assess, and strengthen their Governance, Risk, and Compliance (GRC) programs through a combination of deep domain expertise and technology-enabled execution. We work with enterprises to move beyond point-in-time compliance, building structured, defensible, and resilient GRC practices that scale with business growth and regulatory change.

Our GRC Offerings

Audit

Our AI Risk Assessments evaluate business and technical risks associated with AI systems by assessing model behavior, data sensitivity, regulatory exposure, and potential misuse scenarios.

Consulting

Outcome-driven advisory services to build, strengthen, and mature GRC programs.

Security Problems

Law of the Land

Regulatory and data protection laws such as GDPR, DPDPA, and other country-specific cybersecurity regulations.

Industry & Regulatory Mandates

Sector-specific frameworks and directives including PCI DSS, SEBI CSCRF, RBI Master Directions on IT & GRC, HIPAA and similar requirements.

Client & Contractual Obligations

Customer-driven compliance and regulatory expectations, contractual security clauses, and third-party risk expectations.

Internal Standards & Organizational Policies

Voluntary or strategic frameworks such as ISO/IEC 27001, CSA STAR, SOC 2, internal security policies, and governance standards.

Audit & Assurance Requirements

Independent audits that validate compliance, risk posture, and control effectiveness.

Why companies need help in their security and compliance programs?

As organizations grow, their security and compliance responsibilities are shaped by expanding regulations, evolving threats, distributed teams, and increasing stakeholder expectations. Navigating this complexity requires expertise and sustained execution, beyond what ad-hoc controls or internal teams alone can reliably deliver.

Why Choose CyRAACS for GRC Services?

CyRAACS helps organizations manage governance, risk, and compliance efficiently, ensuring regulatory, contractual, and internal standards are met. Our teams validate policies, assess risks, and provide assurance through independent audits to strengthen security and compliance posture.

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Proven GRC & Audit Credentials

  • CERT-In Empanelled for Information Security Auditing, enabling trusted and regulator-aligned assessments
  • Extensive experience supporting RBI, SEBI, IRDAI, UIDAI, and other regulatory expectations
  • Audits and compliance engagements aligned with ISO 27001, SOC 2, PCI DSS, GDPR, and DPDPA
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Deep Domain & Practitioner Expertise

  • 100+ years of combined experience across governance, risk, compliance, and cybersecurity
  • Teams with industry-recognized certifications including CISSP, CISM, CCSP, and other GRC-relevant credentials
  • 200+ professionals across information security, risk management, and compliance advisory
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Scale, Trust & Industry Coverage

  • 700+ clients across regulated and compliance-driven industries
  • 1,750+ engagements, including multi-year and repeat engagements
  • Strong experience supporting BFSI, FinTech, Insurance, Capital Markets, Public Sector, and digital-first enterprises

Frequently Asked Questions

CyRAACS provides end-to-end Governance, Risk, and Compliance (GRC) services, including:

  • Independent audit services (internal and regulatory audits)
  • GRC consulting and advisory
  • Compliance readiness and risk assessments
  • Continuous improvement of governance and resilience programs

CyRAACS combines deep domain expertise with technology-enabled execution to deliver outcome-driven services that go beyond point-in-time compliance—helping organizations build scalable and resilient GRC programs.

Sustainable GRC refers to building structured, repeatable, and scalable governance and compliance practices that evolve with your business growth and changing regulatory requirements.

As organizations grow, they face increasing complexity due to:

  • Expanding regulatory requirements
  • Evolving cyber threats
  • Distributed teams and systems
  • Rising stakeholder and customer expectations

GRC services help manage this complexity effectively and consistently

Security and compliance obligations typically originate from:

  • General Data Protection Regulation and Digital Personal Data Protection Act (data protection laws)
  • Industry mandates like Payment Card Industry Data Security Standard and Securities and Exchange Board of India frameworks
  • Client and contractual obligations
  • Internal standards such as ISO/IEC 27001 and SOC 2
  • Audit and assurance requirements

CyRAACS offers:

  • Internal audits to evaluate governance and control effectiveness
  • Regulatory audits to validate compliance with supervisory requirements

Our consulting services include:

  • Compliance readiness
  • Business continuity planning
  • Maturity model assessments
  • Data flow analysis

We focus on building resilient programs by:

  • Strengthening governance structures
  • Improving risk visibility and management
  • Enhancing operational resilience
  • Enabling continuous compliance rather than one-time certification

CyRAACS supports a wide range of industries, some of which include BFSI, FinTech, Insurance, Capital Markets, Public Sector, and digital-first enterprises.

CyRAACS has extensive experience supporting regulatory expectations from organizations such as:

  • Reserve Bank of India (RBI)
  • Securities and Exchange Board of India (SEBI)
  • Insurance Regulatory and Development Authority of India (IRDAI)
  • Unique Identification Authority of India (UIDAI)

Our services align with globally recognized frameworks such as:

  • ISO/IEC 27001
  • SOC 2
  • Payment Card Industry Data Security Standard
  • General Data Protection Regulation
  • Digital Personal Data Protection Act

We support many more frameworks and standards. Contact us for a comprehensive list.

Related Resources

Getting Started With your GRC Journey

Driving Proactive Compliance with a GRC Platform Approach

A Comprehensive Guide to Establishing an Effective GRC Framework

Control Driven GRC Solutions: Streamlining Risk Management and Compliance