Governance, Risk & Compliance (GRC)

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Johannesburg, South Africa

info@amanghuniservices.com

www.amanghuniservices.com

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071 610 8832

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    Our GRC services integrate governance structures, enterprise risk management, regulatory compliance, and internal assurance to enhance organisational resilience and performance.

    Governance Advisory

    We design and strengthen governance frameworks to improve accountability, transparency, and strategic decision-making.

    Services include:

    • Governance framework design (policies, charters, decision rights)
    • Board and executive governance advisory
    • Corporate policies & procedures development
    • Data governance models (ownership, stewardship, quality structures)

    Outcome: Clear decision-making authority and structured oversight.

    We help organisations proactively identify, assess, and manage uncertainty.

    Services include:

    • ERM framework design and implementation
    • Risk assessments & risk registers
    • Operational risk analysis
    • Cybersecurity & IT risk assessments
    • Third-party/vendor risk management
    • Business Impact Analysis (BIA)
    • Fraud risk assessments
    • Risk appetite & tolerance definition

    Outcome: Reduced exposure and smarter risk-based decisions.

    We ensure alignment with regulatory, industry, and international standards.

    Standards supported include:

    • SANS 3000_1:2016
    • ISO 31000:2018 – Enterprise Risk Management
    • ISO 45001:2018 – Occupational Health & Safety
    • ISO 9001:2015 – Quality Management Systems
    • ISO 14001:2015 – Environmental Management
    • ISO 50001:2011 – Energy Management
    • ISO 41001:2018 – Facility Management
    • ISO 55001 – Asset Management
    • RSR Determination Wheel

    Services include:

    • Gap analysis against standards
    • Internal control design & testing
    • Audit readiness & audit support
    • Ongoing compliance monitoring

    Outcome: Reduced compliance risk and smoother audits.

    Independent evaluation of governance, risk, and control effectiveness.

    Services include:

    • Internal audit co-sourcing or outsourcing
    • Risk-based audit planning
    • Control effectiveness testing
    • Process and procedure audits
    • Audit remediation support

    Outcome: Strengthened internal controls and leadership confidence.

    Enabling digital transformation of risk and compliance processes.

    Services include:

    • GRC tool selection (ServiceNow GRC, Archer, MetricStream, etc.)
    • GRC system implementation & configuration
    • Continuous controls monitoring solutions

    Outcome: Automation, real-time visibility, and reduced manual effort.

    Embedding governance and risk awareness into organisational culture.

    Services include:

    • GRC training programs
    • Risk & compliance awareness sessions
    • Policy and procedure rollout support
    • Executive & board workshops

    Outcome: GRC integrated into everyday operations, not just documentation.

    GRC Service Delivery Models

    We offer flexible engagement models:
    • Advisory & Assessment-based projects
    • End-to-end implementation
    • Managed GRC services
    • Co-sourcing with internal teams