Governance, Risk, Compliance and Privacy Services Governance, Risk, Compliance and Privacy Services

Governance, Risk, Compliance and Privacy Services

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Overview

Governance, Risk and Compliance for Total Resilience

As organizations accelerate digital transformation, cloud adoption and AI, they face increasing regulatory complexity, cyber risk and evolving privacy requirements. Governance, Risk, Compliance and Privacy (GRC) are no longer standalone functions; they are critical to building trust and enabling Total Resilience.

HCLTech helps organizations modernize GRC through advisory, technology transformation and managed services. We strengthen governance, improve enterprise-wide risk visibility, simplify compliance and protect sensitive data using deep domain expertise, strategic technology partnerships and proprietary accelerators, helping businesses move from reactive compliance to continuous resilience.

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Build Trust. Strengthen Resilience. Stay Ahead of Evolving Regulations.
Portfolio

Our GRC and Privacy Services

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Strategy Consulting and Architecture

  • Regulatory compliance assessments
  • Enterprise security risk posture assessments
  • Enterprise risk management
  • Technology risk management
  • Cyber resilience strategy
  • Data privacy consulting
  • AI governance frameworks
  • ESG compliance

Technology Transformation

  • GRC/IRM assessment, blueprinting and implementation
  • Policy and procedure transformation
  • Third-party risk management and automation
  • Business continuity and disaster recovery (BCP/DR) transformation
  • Data Security Posture and Compliance Management (DSPM)
  • AI/GenAI model discovery and risk management

Managed Security Services

  • Security and compliance audit support
  • Continuous control testing
  • Regulatory compliance management
  • Privacy operations (DSAR, PIA/DPIA)
  • GRC/IRM platform operations and support
  • BCP/DR testing
  • AI/GenAI red teaming
Capabilities

Comprehensive GRC and Privacy Offerings

Our services span the full governance lifecycle, helping organizations strengthen risk management, maintain regulatory compliance and improve operational resilience.

Regulatory Compliance Management

Regulatory Compliance Management

Enterprise and Technology Risk Management

Enterprise and Technology Risk Management

Audit Support

Audit Support

Third-Party Risk Management

Third-Party Risk Management

Cyber Resiliency

Cyber Resiliency

Data Privacy Management

Data Privacy Management

AI and Generative AI Security and Compliance

AI and Generative AI Security and Compliance

Environmental, Social and Governance (ESG)

Environmental, Social and Governance (ESG)

Accelerators that Accelerate Outcomes

Our proprietary frameworks and accelerators help organizations streamline implementation, improve governance maturity and accelerate value realization.

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RiCON

Risk and Compliance framework

PrivacyOps

Privacy operations automation

BRiCS

Business resilience framework

TRiBE

Technology risk framework

3PAS

Third-party assurance solution

Global Operations

Our global delivery model brings together regional expertise, standardized delivery practices and 24x7 operational support to help organizations manage governance and compliance consistently across geographies. With experienced risk and compliance professionals located around the world, we support clients in navigating changing regulations, strengthening security controls and responding to emerging risks. By combining automation, leading GRC platforms and proven delivery methodologies, we help organizations build resilient compliance programs that can scale with business growth.

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Global Operations

Partner Ecosystem

IBM
ServiceNow
metricstream
Archer
DigitalXForce
IBM OpenPages
IBM watsonx.governance
OneTrust
Hyperproof
SAFE
Rubrik
ProcessUnity
Securiti
BigID

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