Manage Risk through Governance for Compliance
WHAT WE DO
Governance, Risk and Compliance
We assist organizations to identify, and address gaps to comply with relevant laws, regulations, and industry standards. By proactively managing risks, organizations can protect their assets and maintain trust with stakeholders.
Manage Risk through Governance for Compliance
In an environment where data breaches and cyber attacks are on the rise, effective information governance is essential for managing risks associated with information security, and related to the confidentiality, integrity, and availability (CIA) of information.
By establishing clear roles and responsibilities, implementing security controls, and conducting regular audits and assessments, organizations can identify and mitigate potential risks to their information assets.
Information governance helps ensure that organizations adhere to requirements, and comply with relevant laws, regulations, and industry standards.
Our services cover the continuous improvement cycle of Information Security, Governance, Risk and Compliance (GRC), from assessment to design, and through the implementation.
Initiatives for compliance with standard (PCI-DSS, AICPA SOC2 Type 2 & 3, ISO 27001:2022, ISO 20000-1:2018, ISO 22301:2019 & Amd 1:2024, ISO 31000, ISO 37001:2016 & Amd 1:2024).
Initiatives for EU directives (GDPR and DORA) and EU regulations (NIS2 and CRA).
Initiatives for Security within the North Atlantic Treaty Organisation (NATO).
Compliance framework scoping and gap analysis.
Process assessment to identify maturity, and improvement potentials.
Business Impact Analysis (BIA) and recommendations.
Business Continuity Planning (BCM)
Define and establish a GRC framework of policies, processes, procedures, and organisational structures with clear roles and responsibilities.
Ensure that organizations adhere to regulatory requirements by establishing policies, procedures, and controls for data management, retention, and disposal.
Implementing robust controls and procedures for data governance, access control, and regulatory compliance, to mitigate the risk of data breaches, regulatory violations, and reputational damage.
Contact us for a dialogue on how Njordium can assist in your Information Governance, Risk and Compliance organisational improvement initiatives.
Njord was a character in Norse mythology with the power of the (cyber) sea, the winds (trends), fishing (for intelligence), and wealth (of insights). Njordium addresses the underlying layers, rather than the (‘complex’) layer of symptoms on the surface.
Contact
Stockholm: +46 8 5078 05 06
Malmö: +46 40 686 00 46
reachout@njordium.com