GRC (Governance Risk & Compliance)

Service Card:

Corporate Governance and Board Charter

Policies & Procedures.

Code of Conduct and HR Policies

Ethics and Board Evaluation as per SEBI Guideline

Vision and Mission

Culture ,Sexual Harassment Policy

Risk Management based on ISO 31000

Assurance

Internal Controls

Cyber Security Policy

Business Continuity and BIA.

Stakeholder's Interest

Conflict of Interest Policy

Whistle blowers policy

Key Performance Indicator and Key Goal Indicator

Compliance of Corporate Law.

GRC is based on the RED BOOK by OCEG.

Hand Holding exercise with Client Team.

Risk Management based on ISO 31000 .

In collaboration with SWISSNOR a Firm Based in Europe.

Advising on BCP / DR

Preventive Internal controls

Board Governance

Education & Training