Operational Resilience, Risk & Compliance Built for Today’s Regulatory Reality
Governance, Risk and Compliance (GRC) should enable better decisions, resilience, and growth — not operate as disconnected audits or checklists.
At BTECHNO, we deliver holistic GRC services that integrate governance, risk, and compliance into a single operating model aligned to business strategy.
Our Holistic GRC Approach
Business-first, not compliance-first
We ensure that:
- Governance sets direction, accountability, and decision authority
- Risk management supports informed decision-making and resilience
- Compliance becomes an outcome of good governance and risk practices
- Reduced duplication and audit fatigue
- Clear executive and board oversight
- Stronger regulator confidence
Our GRC Framework
Three equal pillars, supported by technology and data.
Governance
Clear Direction, Ownership and Accountability
Services include:
- Governance frameworks and operating models
- Board and executive governance structures
- Risk appetite and tolerance statements
- Delegations of authority
- Policy architecture and lifecycle management
- Governance maturity assessments
- Decision-making and escalation models
- Committee structures and charters
Risk Management
Focus on What Matters Most
Services include:
- Enterprise Risk Management (ERM) frameworks
- Strategic, operational, cyber, technology, and third-party risk
- Risk identification and assessment workshops
- Control design and effectiveness reviews
- Risk treatment and remediation planning
- Scenario analysis and stress testing
- Operational resilience and critical service mapping
- Executive risk dashboards and reporting
Compliance
Meet Obligations Without Losing Agility
We support compliance across:
- APRA CPS 230, CPS 234
- ISO 27001, ISO 22301
- SOC 2 Type I & II
- ASD Essential Eight
- Privacy and data protection
- Third-party and supplier compliance
- Audit readiness and regulatory responses
GRC Technology & Automation
Enable GRC at Scale
Capabilities include:
- GRC platform selection and implementation
- Risk and compliance automation
- Control libraries and obligation mapping
- Executive dashboards and reporting
- Issue and remediation workflows
- Integration with cyber, ITSM, and IAM platforms
Our Delivery Lifecycle
- Assess – Current state, maturity, and pain points
- Design – Business-aligned GRC models
- Implement – Frameworks, controls, and tooling
- Operate – BAU risk and compliance support
- Improve – Continuous uplift and maturity improvement
Result: Sustainable GRC, not consultant-dependent.
Who We Work With
- Financial services and regulated industries
- Healthcare and critical infrastructure
- Energy and utilities
- Government and public sector
- Mid-market and growing organisations
Why BTECHNO
- Business-first GRC, not audit-driven
- Deep governance, risk, cyber, and technology expertise
- Practical frameworks that work in real environments
- Strong executive and board alignment
- Outcome-focused delivery
We help organizations establish strong governance frameworks that align business goals with regulatory and stakeholder expectations.
- Policy Development & Review: Ensure your policies are relevant, comprehensive, and aligned with industry best practices.
- Corporate Governance Audits: Assess and enhance board-level oversight and decision-making processes.
- Ethics & Compliance Programs: Build a culture of accountability and integrity.
Identify, assess, and mitigate risks to safeguard your organization’s assets, reputation, and growth potential.
- Risk Assessment & Framework Design: Implement a risk management strategy tailored to your industry.
- Operational Risk Management: Reduce vulnerabilities across critical business functions.
- Third-Party Risk Management: Ensure vendor and partner compliance with your risk standards.
Stay ahead of evolving regulations while reducing compliance costs and minimizing disruptions.
- Regulatory Compliance Audits: Evaluate your adherence to local, regional, and global regulations.
- Data Privacy & Security Compliance: Protect customer data and ensure compliance with standards like GDPR, CCPA, and ISO 27001.
- Industry-Specific Compliance: From finance to healthcare, we address the unique needs of your sector.
Harness the power of modern technology to simplify GRC processes and enhance decision-making.
- GRC Platform Implementation: Deploy leading GRC tools for seamless management of governance, risk, and compliance activities.
- Automation & Reporting: Automate workflows and generate real-time insights for improved transparency.
- Analytics & Dashboards: Enable data-driven decision-making through intuitive analytics tools.
Empower your team with the skills and knowledge to manage GRC effectively.
- Workshops & Training: Equip employees with compliance, risk management, and governance expertise.
- Advisory Services: Provide strategic guidance to improve GRC maturity and operational efficiency.
Our Approach
- Customized Solutions: We tailor every service to your specific industry, size, and objectives.
- Proven Expertise: With years of experience across diverse sectors, our team delivers reliable, actionable insights.
- Collaborative Engagement: We partner with you every step of the way to ensure seamless implementation.
- Technology-Driven Innovation: Leverage cutting-edge tools and methodologies for measurable success.
Industries We Serve
- Financial Services
- Healthcare
- Energy & Utilities
- Retail
- Technology
Benefits of Our GRC Services
- Reduce risk exposure and safeguard organizational assets.
- Achieve regulatory compliance with minimal disruptions.
- Enhance operational efficiency through integrated governance frameworks.
- Improve decision-making with real-time analytics and insights.
- Foster stakeholder trust and maintain a strong reputation.
Ready to strengthen your GRC framework?
Contact us today to schedule a consultation and take the first step toward a more secure, compliant, and resilient organization.
