Governance, Risk Management & Compliance Consulting

offer a variety of services tailored to an organization’s specific needs and regulatory environment.

ControlLayers as a Governance, Risk Management, and Compliance (GRC) consulting firm helps organizations navigate regulatory, operational, financial, and cybersecurity risks by aligning business processes with global standards such as GDPR, EU AI Act, NIST, HIPAA, SOX, DORA, PIPEDA, PCI DSS, and more. Services include enterprise risk management (ERM), cybersecurity compliance, AI governance, regulatory audits, fraud prevention, business continuity planning, and third-party risk assessments.

Depending on the business and regulatory needs, we mayuse advanced tools like Oracle Risk Management Cloud, Archer GRC, OneTrust, MetricStream, IBM OpenPages, SAP GRC, and LogicGate to automate compliance, monitor risks, and generate audit reports. Industry-specific solutions help sectors like finance, healthcare, retail, government, and energy meet strict regulatory requirements, ensuring privacy, security, and transparency in AI-driven decision-making.

With increasing regulatory complexity, firms focus on AI-driven risk management, zero-trust security models, automated compliance monitoring (RegTech), ESG integration, and AI ethics frameworks to enhance corporate governance. They also provide training, awareness programs, risk assessments, and policy development to strengthen internal compliance.

The future of GRC is shaped by cross-border regulatory alignment, AI risk classification (EU AI Act), and enhanced data protection mandates, helping businesses proactively manage risks while maintaining global compliance