Capabilities
Governance, Risk & Compliance
A practical governance, risk and compliance framework, with automated controls and reporting instead of repetitive manual work.
Intended outcomeEvidenced compliance and managed risk
What we typically see
- Overlapping requirements from multiple regulators
- Controls documented but not actually operating
- Manual, high-effort compliance reporting
What HXC does
We map regulatory requirements to a unified control set, run the risk and policy lifecycle, and automate audit and executive dashboards.
NCA · PDPL · ISO 27001 · ISO 9001
Services
- Framework and regulatory mapping
- Risk and policy lifecycle
- Audit and evidence automation
- Executive dashboards
Deliverables
- Unified control matrix
- Maintained risk register
- Policy library
- Automated compliance reporting
How it is delivered
- 1
Assess
Measure current maturity and gaps with evidence.
- 2
Strategize
Set priorities and the target operating model.
- 3
Implement
Staged delivery with governance and tracking.
- 4
Secure
Security and regulatory controls inside the design.
- 5
Optimize
Measure performance, transfer know-how.
Next capability
Training & Capability BuildingTell us what you are trying to change.
Transformation, compliance, modernization or building a team. Good work starts with a clear understanding of context, so we always begin by listening.
- Phone
- +966 50 411 4343
- Office
- Riyadh, Saudi Arabia