Governance, Risk & Compliance

Governance and Risk That Stands Up to Scrutiny

Build board-ready governance, risk and compliance that is practical, measurable, and defensible—supported by automated registers, workflows and reporting.

Outcomes

What you can expect from our GRC services

Clear Governance

Who decides what, and how decisions are evidenced

Risk Visibility

Top risks, controls, and treatment progress—kept current

Reduced Surprise Exposure

Through structured oversight and reporting

Audit Readiness

Evidence is organised, accessible, and complete

What We Deliver

Comprehensive GRC frameworks and tools

Risk framework uplift (aligned to ISO 31000 principles)

Risk appetite & tolerances (executive/board ready)

Risk register + control library + treatment plan

Compliance obligations register + calendar (automated reminders)

Board/ELT reporting pack (monthly/quarterly)

Governance documentation: delegations, approvals, committee cadence

Frequently Asked Questions

Do you replace our internal risk team?

No—RLA can augment your team, establish the operating model, and run a managed cadence where you need it. For some clients, we act as a fractional GRC office.

Will this create more paperwork?

No. We focus on minimal, defensible documentation—built into workflow so evidence is captured by default.

Can you work within our tools (M365, ServiceNow, etc.)?

Yes. We can deploy within your environment or provide a managed hub approach.

Ready to Build Your GRC Framework?

Let's discuss how we can help you build practical, defensible governance and risk management.