Empowering UAE Businesses with Tailored GRC Solutions

We support organizations across the UAE by delivering comprehensive GRC solutions aligned with global standards and local regulations, empowering you to manage risk, ensure compliance, and enhance operational resilience. At RSM UAE, we integrate governance, risk, and compliance strategies into your business framework, ensuring your organization operates effectively, compliantly, and resiliently in today's complex regulatory environment.

RSM UAE – GRC Services Overview

We support businesses across the UAE by providing comprehensive GRC solutions built on global standards and local expertise.

  • IT General Controls & Application Control Review
  • Segregation of Duties (SoD) & Access Control Review
  • Compliance to Global & Local Regulatory Frameworks (e.g., ISO, NIST, GDPR)
  • GRC Tool Implementation and Optimization
  • Third-Party GRC Tool Advisory & Implementation Services
  • iRM GRC & Internal Audit Automation Tool Implementation
  • Regulatory Compliance Advisory (Specific to UAE, GCC region)
  • Business Impact Analysis (BIA) & Enterprise Risk Assessments
  • Development of Risk Mitigation & BCM Strategy
  • Crisis Management Framework & Governance Structure Setup
  • Risk Reporting & Key Risk Indicators (KRIs)
  • Third-Party Risk Management (TPRM) Strategy
  • Operational Risk Management Advisory
  • IT Audits to Identify Vulnerabilities & Control Gaps
  • Cloud Security & Risk Assessment
  • ERP & Application Control Review (Pre/Post Implementation)
  • Audit Automation Tool Implementation
  • IT General Controls (ITGC) Review and Optimization
  • Segregation of Duties (SoD) Risk Management
  • Regulatory Compliance Assessments (ISO 27001, NIST, etc.)
  • Cybersecurity Maturity & Risk Assessment (CyQ Scoring)
  • Vulnerability Assessment & Penetration Testing (VAPT) & Red Teaming
  • Forensics & Incident Response
  • CISO Assist Framework for Governance & Security Oversight
  • Cybersecurity Awareness Programs & Tabletop Exercises
  • GDPR & UAE PDPL Compliance Assessments
  • Privacy Design Architecture & Review
  • Data Lifecycle Management (Assessment, Classification, Protection, and Monitoring)
  • Data Privacy Framework Implementation
  • Data Breach Response & Remediation
  • Business Continuity Management (BCM) Strategy & Plan Development
  • Crisis Response & Awareness Programs
  • Disaster Recovery (DR) Planning & Site Assessments (TIA-942)
  • BCM Gap Analysis and Optimization
  • Regulatory Compliance for BCM & DR Programs
  • Crisis Management & Recovery Frameworks

GRC Roadmap: How We Help

Assess

Evaluate your current governance structures, compliance status, and risk management effectiveness.

Strategize

Develop tailored GRC frameworks, policies, and strategies that align with your business objectives and regulatory requirements.

Implement

Deploy customized GRC automation solutions and integrate comprehensive control measures to streamline operations.

Monitor

Real-time monitoring, analytics, and reporting for continuous visibility and control across your organization's GRC landscape.

Improve

Continuous evaluation and refinement of GRC processes, fostering sustained compliance and risk mitigation.

Download Our GRC 360° Solutions Brochure

Learn how RSM UAE helps UAE organizations strengthen governance, manage risk, and meet compliance goals.

What's Inside:

  • Risk Assessment, Compliance & Cybersecurity Services
  • GRC Strategy and Advisory for UAE Businesses
  • AI-Powered Tools for Audit, Risk & Compliance Automation
  • UAE-Based Insights & Governance Case Examples