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Governance, Risk & Compliance (GRC)

Har Aik Global Associates provides end-to-end Governance, Risk & Compliance (GRC) services to help organizations build resilient frameworks, strengthen corporate governance, and ensure compliance with regulatory standards. Our services are designed to provide strategic oversight, operational discipline, and risk-informed decision-making, enabling businesses to operate confidently in a complex and highly regulated environment.

We combine technical expertise, industry knowledge, and practical business insight to deliver GRC solutions that not only mitigate risks but also enhance operational efficiency, transparency, and stakeholder trust.

Our Governance, Risk & Compliance Services Include:

  1. Corporate Governance Advisory
     We assist boards, audit committees, and management in implementing robust governance frameworks that align with best practices, improve accountability, and foster ethical business practices.
  2. Enterprise Risk Management (ERM)
     We help organizations identify, assess, and prioritize risks across financial, operational, strategic, and compliance areas. Our ERM frameworks integrate risk management into decision-making processes and organizational strategy.
  3. Regulatory Compliance & Monitoring
     We provide guidance on regulatory requirements, industry standards, and statutory obligations. Our services include compliance assessments, monitoring programs, policy development, and regulatory reporting to ensure adherence and reduce liability.
  4. Policy & Procedure Development
     We design and implement governance policies, standard operating procedures (SOPs), and control frameworks that provide clarity, consistency, and operational discipline across the organization.
  5. Internal Controls Assessment
     We evaluate existing internal control structures, identify gaps, and provide recommendations to strengthen processes and safeguard assets, mitigating financial and operational risks.
  6. Risk-Based Audits & Reviews
     Our team conducts risk-based internal audits and reviews to assess operational effectiveness, compliance, and risk management performance, delivering actionable insights for improvement.
  7. Fraud Risk Management & Investigation Support
     We design fraud risk management programs, conduct investigations, and implement preventive measures to protect organizations from fraud, corruption, and reputational damage.
  8. Training & Capacity Building
     We provide workshops and training programs for management and staff to foster a culture of governance, risk awareness, and compliance throughout the organization.
  9. Third-Party & Vendor Risk Management
     We assess risks associated with third-party relationships, vendors, and partners to ensure compliance with contractual, regulatory, and operational standards.

Key Benefits of Partnering with HarAik

Strengthened corporate governance and decision-making Proactive risk identification and mitigation Full compliance with statutory, regulatory, and industry requirements Reduced operational, financial, and reputation risks Enhanced transparency and stakeholder confidence Improved internal controls, accountability, and operational efficiency

Why Choose Har Aik Global Associates?

At Har Aik Global Associates, we combine strategic governance expertise, risk management proficiency, and compliance knowledge to deliver GRC solutions tailored to your business. Our approach ensures organizations not only mitigate risks and comply with regulations but also drive operational excellence, build stakeholder trust, and strengthen overall organizational resilience. Partnering with Har Aik Global Associates gives you a trusted advisor for building a strong governance culture, managing risks effectively, and ensuring compliance across all levels of your organization.

Integrated Oversight. Controlled Risk. Regulatory Confidence.

We design and strengthen Governance, Risk, and Compliance frameworks aligned with COSO, ISO, and leading regulatory standards to enhance oversight, manage enterprise risk, and ensure sustained compliance across the organization.

Enterprise Risk Management (ERM) COSO-Aligned Risk Intelligence.

We support the development and enhancement of COSO-based ERM frameworks to identify, assess, and monitor strategic, operational, financial, and compliance risks.

Regulatory Readiness. Sustained Assurance.

We help organizations establish structured compliance programs aligned with applicable regulatory requirements and ISO standards to ensure ongoing adherence and audit readiness.