Privacy Governance & Compliance

Integration of technical and organizational controls within the GRC framework, ensuring privacy by default and by design.

How can we help you?

Definition of metrics, indicators, and dashboards to measure privacy risks, maturity, and framework performance.

Design of continuous improvement plans based on accountability, proactive risk management, and verifiable outcomes.

Training and ongoing support for leaders and key teams to strengthen the organization’s privacy and security culture.

Integration of technical and organizational controls within the GRC framework, ensuring privacy by default and by design.

Oversight, reporting, and effective communication with senior management on compliance status and emerging risks.

International regulatory alignment, adapting governance models to Latin American regulations and European standards (GDPR, ISO 27001, ISO 27701).

Continuous strategic advisory, ensuring that privacy evolves alongside the organization’s digital and technological transformation.

Types of Activities Within This Service

• Initial assessment and interviews with executive management, business units, and IT teams to map roles, data flows, processes, and privacy risks.

• Creation or review of governance committees, defining responsibilities, reporting lines, and decision-making mechanisms.

• Comprehensive assessment of technological, personal data, operational, and third-party risks, with proactive mitigation plans.

• Design of policies and procedures that embed privacy by default and by design across the organization.

• Implementation of technical and organizational controls, such as access management, traceability, logging, incident detection, and vulnerability management.

• Audits and measurement of control effectiveness, using compliance indicators and executive dashboards.

• Training and awareness programs for executives, middle management, and technical teams, fostering a culture of accountability.

• Periodic review and update of the governance model in response to new regulatory or technological requirements (AI, cloud, Big Data).

Connection with Technical Professionals

Our GRC service brings together governance, risk, and compliance experts with technical professionals specialized in information security, IT architecture, and systems auditing.

This synergy ensures that the GRC frameworks we design go beyond strategy and deliver real operational impact: active controls, auditable data, alerts, and evidence.

50+

15

Years of Experience

Professionals in our network