In today’s hyper-connected, highly regulated digital landscape, organizations face increasing complexity in managing cybersecurity risks, compliance mandates, and governance frameworks. The convergence of IT, OT, cloud, and digital systems has expanded the attack surface, creating new risks across data privacy, third-party ecosystems, and critical infrastructure.
At the same time, regulatory requirements such as ISO 27001, SOC 2, GDPR, HIPAA, PCI-DSS, NIST 800-53, IEC 62443, NERC CIP, and industry-specific mandates demand continuous compliance, audit readiness, and proactive risk mitigation. Failure to align with these evolving frameworks results in financial penalties, operational disruptions, and reputational damage.
At Birlasoft, we simplify, standardize, and strengthen GRC frameworks by embedding security into business processes, ensuring compliance is not just a checkbox exercise but a strategic enabler. Our risk-based, automation-driven approach ensures that IT, OT, and digital environments stay secure, compliant, and resilient against emerging threats.
Our Value Proposition
At Birlasoft, we drive GRC transformation by ensuring security, compliance, and risk management are embedded seamlessly into your business:
By being engaged in your business, challenged to solve the toughest compliance issues, and dependable in delivering security assurance, Birlasoft empowers organizations to navigate regulatory landscapes with confidence.
Our Services
Enterprise Risk Management (ERM)
Enterprise Risk Management (ERM) enables organizations to identify, assess, and mitigate risks across IT, OT, cloud, and digital environments. Birlasoft provides a proactive risk governance framework, embedding quantitative risk assessments and AI-powered risk modeling to prioritize and mitigate security threats.
Value Delivered
- Risk-Driven Decision Making: Prioritizes threats based on business impact, reducing risk exposure by 45%
- Continuous Risk Monitoring: Automated assessments ensure 24/7 risk intelligence across assets
- Real-Time Risk Insights: AI-driven analytics improve threat forecasting accuracy by 60%
Regulatory Compliance Readiness & Audit Support
Ensuring compliance with evolving GDPR, HIPAA, PCI-DSS, NIST 800-53, SOC 2, ISO 27001, and IEC 62443 requirements demands a structured approach. Birlasoft’s GRC automation framework enables continuous audit readiness, ensuring compliance is built into business processes rather than treated as a reactive requirement.
Value Delivered
- Automated Compliance Tracking: Reduces audit preparation efforts by 50%
- Regulatory Alignment: Maintains 100% adherence to industry-specific mandates
- Continuous Monitoring: Improves real-time compliance visibility across assets by 70%
Third-Party & Supply Chain Risk Management
With increasing third-party integrations and global supply chain dependencies, managing external risk exposure is critical. Birlasoft deploys adaptive risk assessments and AI-driven third-party security scoring to ensure vendor and supply chain integrity.
Value Delivered
- Automated Third-Party Risk Scoring: Reduces supply chain vulnerabilities by 50%
- Contractual Risk Compliance: Ensures vendor agreements align with security and compliance frameworks
Security Policy Framework & Zero Trust Implementation
A well-defined security policy and Zero Trust architecture ensures structured access control, threat prevention, and compliance adherence. Birlasoft integrates AI-driven policy enforcement with dynamic Zero Trust frameworks to enforce least privilege access while ensuring real-time compliance validation.
Value Delivered
- Zero Trust Enablement: Reduces unauthorized access risks by 80%
- Adaptive Security Policies: Automated enforcement reduces manual policy updates by 65%
- Regulatory Compliance: Aligns with NIST 800-207, ISO 27001, and other global frameworks
Data Privacy & Protection Programs
Organizations handling sensitive data across global jurisdictions need end-to-end data security, encryption, and regulatory compliance. Birlasoft’s privacy governance framework ensures compliance with GDPR, CCPA, and HIPAA while embedding AI-driven data protection into digital workflows.
Value Delivered
- Automated Privacy Impact Assessments: Reduces privacy compliance overhead by 40%.
- Cross-Border Data Governance: Enables compliance across global privacy regulations
- Data Encryption & Masking: Ensures 100% protection of sensitive data
To know more about Birlasoft's Governance Risk and Compliance, please contact us