GRC Advisory

GRC Advisory and Implementation

Leverage our team’s extensive GRC design, configuration, and integration experience with our flexible approach to advisory services.

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GRC is our only focus.

Every client faces a unique set of challenges specific to their organization’s risk management journey. We work closely with our clients to understand their challenges and goals, customizing each engagement to support what matters most: making stakeholders successful.

Our business and industry experts provide end-to-end GRC program design and definition with business-focused solutions. We guide you on the journey from defining your future state through the detailed implementation roadmap, including program definition and process engineering.

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We manage the process, you manage the risk.

Tailored solutions to support your business practices.


Advisory Activities and Deliverables


No canned deliverables and no leading recommendations. We deliver concise analysis and internal roadmaps to success, focused on driving effective and efficient programs that lead to ROI.

  • Governance model design and maturity analysis.
  • Process documentation and pain point analysis.
  • Frameworks and taxonomies.
  • Target state program design.
  • Platform integration design, policy review, and development.
  • GRC Platform RFP management and license reviews.

GRC Platform Implementation Services

CastleHill has the business and platform expertise to expand the capability and increase the effectiveness of your Risk Management programs and technologies.

  • Process decomposition and requirements gathering.
  • Rationalize taxonomies and governance processes.
  • Compare to industry and common practices.
  • Identify technical gaps and target state architecture.
  • Expert implementation and configuration.

Let’s Talk.

CastleHill understands that every company is unique. That’s why we provide custom solutions, executed by GRC professionals,
tailored towards your business model.

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We Manage the Process, So You Can Manage the Risk

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