Spark Professional Services

GOVERNANCE, RISK
& COMPLIANCE (GRC)

Turn cybersecurity into a business advantage. We help you build a clear strategy, manage risks effectively, and confidently meet regulatory requirements.

GOVERNANCE, RISK & COMPLIANCE (GRC)

We help organizations navigate complex regulatory landscapes by aligning their cybersecurity posture with global and regional standards. Through our assessments and readiness programs, we ensure compliance with frameworks such as NCA, NIST CSF, SAMA, PCI DSS, PDPL, GDPR, and more—reducing risk and enabling confident audit readiness.

Governance

Establishes the framework, policies, and accountability needed to align cybersecurity strategy with business objectives — ensuring decisions are consistent, traceable, and effective.

Risk Management

Identifies, evaluates, and prioritizes security risks across the organization—empowering proactive measures to prevent threats from escalating into business disruptions.

 
 

Compliance

Drives compliance with regulatory mandates and internal policies—mitigating legal risks while reinforcing your organization’s dedication to security, privacy, and trust.

 
 

GOVERNANCE

Transform cybersecurity into a strategic business enabler. We help you build a strong strategy, manage risks effectively, and confidently meet regulatory requirements.

Establish cybersecurity leadership and direction through:

DC and Cloud solutions

Network infrastructure

Cyber Security

Information Security

RISK MANAGEMENT

Effective risk management enables organizations to identify, evaluate, and mitigate threats that could affect business operations, security, and compliance. Our services offer a structured approach to managing cybersecurity, third-party, and regulatory risks—strengthening resilience and empowering informed decision-making.

Apply structured risk practices based on ISO 31000:

Identify, assess &
treat cyber risks

Monitor evolving
threats & risk posture

Maintain risk register
& ownership

Enable risk-informed
decision-making

RISK MANAGEMENT

Effective risk management empowers organizations to identify, analyze, and mitigate threats that could impact operations, security, and compliance. Our services offer a systematic approach to managing cybersecurity, third-party, and regulatory risks—driving resilience and confident decision-making. Discover our core Risk Management Services, purpose-built to protect assets, ensure operational continuity, and align with leading industry standards.

Risk Management
Framework and Methodology

Design and implement a tailored risk management framework to effectively oversee and control cybersecurity risks across the organization.

Cybersecurity Risk
Assessments

Perform in-depth risk assessments to identify, analyze, and evaluate cybersecurity threats and vulnerabilities across the organization.

Third-Party Risk
Assessments

Assess cybersecurity risks associated with third-party vendors, contractors, and suppliers to ensure their security practices align with your organization’s standards and requirements.

Change Risk
Assessment

Assess the potential risks and impacts of planned changes to IT systems, applications, processes, and infrastructure to ensure secure and seamless implementation.

Risk Management Policies
and Procedures

Develop and maintain comprehensive Risk Management Policies and Procedures to ensure a consistent, structured approach to identifying, assessing, mitigating, and monitoring risks across the organization.

Risk Treatment
Plans

Establish and maintain robust Risk Management Policies and Procedures to promote a consistent and systematic approach to identifying, assessing, mitigating, and monitoring risks throughout the organization.

COMPLIANCE

Regulatory compliance is vital for safeguarding data, maintaining legal integrity, and preventing penalties. Our services enable organizations to navigate complex regulatory environments, implement effective compliance frameworks, and ensure alignment with industry standards.

Explore our core Compliance Regulations and Standards, designed to simplify compliance management, minimize risks, and strengthen regulatory readiness.

Ensure regulatory and standards alignment:

Map controls to frameworks
(e.g., NCA, ISO 27001, SAMA, PCI DSS)

Support evidence collection
& audit preparation

Conduct gap assessments
& readiness reviews

Enable continuous compliance
monitoring