Governance Solutions

Integrated Governance, Risk & Compliance (GRC)

The modern digital landscape demands more than siloed compliance. We empower your organization to build a unified, resilient framework where IT Governance, Risk Management, and mandatory regulatory compliance work in harmony. Move from checking boxes to establishing robust, continuous oversight.

Integrated Governance, Risk & Compliance (GRC)

Our Governance Solutions address your most critical regulatory needs:

  • RBI ITGRCA (2023)
  • DPDP Act (2023)
  • Unified GRC Framework

Our Governance Solutions Suite

1. RBI ITGRCA Assurance & Implementation

We provide specialized services to address the stringent requirements of the RBI Directions on IT Governance, Risk, Controls, and Assurance (ITGRCA), 2023. Our solutions ensure your financial institution's technology framework meets the regulator's highest standards for resilience and security.

Focus Area The Regulatory Imperative MS RiskTec Solution
Board Oversight & Governance Establish Board-level ownership and a formal IT governance structure. Governance Framework Alignment (RBI + COBIT)
Cyber Resilience & Assurance Mandates comprehensive assurance for critical systems and cyber defenses. Gap Assessment + Audit Readiness & Execution
Integrated Risk Management Develop a centralized, continuous IT risk identification and monitoring program. Central Risk Register + Mitigation Program
Business Continuity (BCP/DR) Ensure swift and verifiable recovery of critical business operations. BCP/DR Validation & Testing (RTO/RPO Compliance)
Ensure Your Financial Institution is RBI Compliant →

2. DPDP Act (2023) Readiness & Implementation

The Digital Personal Data Protection (DPDP) Act, 2023, introduces mandatory obligations for every organization processing digital personal data. Our solution provides the technical and procedural foundation to meet every statutory requirement.

Focus Area Compliance Challenge MS RiskTec Solution
Accountability & Consent Requires auditable, verifiable systems for consent. Consent Management System Design
Statutory Requirements New policies, ROPA, breach notifications. Policy Redesign + ROPA Creation
Technical Compliance Ensuring security controls align with DPDP. System Gap Analysis + Remediation
Data Principal Rights Right to Erasure, Access, Correction. Rights Implementation Framework
Achieve Full DPDP Compliance →

3. Governance Dashboard, Compliance Gaps & Recommendations

Governance Dashboard:

A consolidated view of governance maturity, risks, remediation actions, compliance KPIs and oversight metrics.

Compliance Gaps:

Detailed analysis of deviations against RBI ITGRCA, DPDP, and internal controls.

Recommendations:

Targeted strategic interventions for long-term governance maturity.

MS RiskTec: Governance Assurance in Action

Ready to Build a Foundation of Trust?

Don't let regulatory complexity slow your growth. Partner with MS RiskTec to transform your governance framework into a strategic advantage.

info@msrisktec.com +91-9582347599