Governance, Risk and Compliance (GRC solutions)

Governance, Risk and Compliance (GRC solutions)

Risk mitigation and regulatory compliance are two critical elements for an organization, and often require complementary strategies. An effective risk plan ensures that you have a structured and categorized approach to identifying your vulnerabilities in an efficient and responsive manner, while a well-designed compliance blueprint will give you the peace of mind that you're in strict adherence to government regulations while reducing the expenses of costly regulatory fines and audits.


Softtek service value

Our Risk & Compliance experts work with your organization to address three critical areas of concern:

  • Audit and compliance – We execute internal and external audits to measure your current level of regulatory compliance and identify areas for improvement
  • Policies and standards – We have experience leading processes and regulations, including SSAE, PCI, SOX, HIPAA, ISO20K, Export Control, Data Privacy
  • Information security – We perform a thorough review of all organizational data, including policies, new contracts, technologies and company initiatives

Why Softtek

Return on Compliance Investment (ROCI) Our ROCI model maps efforts to specific business priorities. Instead of looking at Risk & Compliance as a cost-center, our ROCI approach will help you model and illustrate Compliance program ROI to the business.
Framework Softtek’s unique compliance framework is designed to reduce risks and increase compliance while sustaining an efficient model. Leveraged by Fortune 50 organizations with operations in hundreds of countries, this model is especially suited for large, complex, multi-region organizations seeking to increase the maturity and efficiency of their current risk and security operations.
Proximity Our proximity to your business offices allows for quick interactions in real time, and facilitate business meetings and daily interactions without causing a disruption to your current business practices.

Learn More


  • IT Risk and Compliance Consulting Services

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