Firmus’ Governance, Risk & Compliance (GRC) practice helps regulated organisations across Singapore and Malaysia build defensible, audit-ready security programmes — from ISO 27001 certification consultancy and security policy development to BNM/MAS/MCMC compliance assessments, data centre resilience reviews (DCRA) and enterprise security strategy roadmaps. As a CREST-accredited, ISO 27001:2022-certified provider with 16 years in the region, Firmus’ GRC consultants translate regulatory obligations into a practical, prioritised remediation plan rather than a static audit report.
Governance, Risk & Compliance (GRC)
We assess your Governance, Risk & Compliance posture against regulatory requirements and internal policies, and define actions to address any gaps. Our advisory services span ISO 27001 certification in Malaysia, SOC 2 compliance consulting, and PDPA compliance advisory for organisations handling personal data, as well as MAS TRM compliance support for financial institutions in Singapore. We help you build a robust cyber risk management framework, guide information security policy development, and strengthen your third-party risk management (TPRM) processes to reduce exposure across your vendor and supply chain ecosystem. Our GRC practice also runs Table Top Exercises (TTX) to pressure-test incident response readiness, supports Cyber Trust Mark (CTM) certification, and delivers Threat Modelling and Cybersecurity Code of Practice (CCoP) audits for organisations operating Critical Information Infrastructure.
