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IT Governance, Risk Management & Compliance

IT Governance, Risk Management & Compliance

Enabling Control, Confidence, and Compliance

♞ Strategy:

At GES, we implement integrated GRC (Governance, Risk, and Compliance) frameworks that align IT operations with business strategy, manage enterprise risks, and ensure regulatory compliance — fostering resilience, accountability, and confidence. We design and implement GRC frameworks that align with both global standards and regional regulatory requirements.

🎯 Focus area:

(Unified GRC Model)

  • Governance: Aligning IT with strategic goals, accountability, and oversight.
  • Risk: Identifying, evaluating, and mitigating threats to business value.
  • Compliance: Ensuring adherence to internal policies and external regulations.

💼 Frameworks & Standards GES Follow:

  • COBIT 2019 – IT governance & performance optimization.
  • ISO/IEC 38500:2015 – Corporate IT governance.
  • ISO/IEC 31000:2018 – Risk management best practices.
  • Governance Training Programs – Capacity building & GRC maturity.

📈 Benefits:

  • Strong alignment between IT and business strategy.
  • Reduced compliance risk and regulatory penalties.
  • Enhanced operational visibility and control.
  • Standardized governance and risk processes.
  • Greater trust and audit preparedness.
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