Governance, Risk and Compliance

The digital revolution has significantly transformed business operations and brought new information security risks and organizational challenges. Companies must navigate ever-changing regulations, defend against sophisticated cyber threats, and meet stakeholder demands for transparency and performance. The growing reliance on third-party vendors add further complexity and potential vulnerabilities.

At Infosys, we provide holistic solutions that go beyond mere compliance and generic frameworks. We empower businesses to enhance their security strategies with a focus on Return on Security Investment (ROSI). Our approach involves building strong foundations, identifying and prioritizing risks, ensuring conformance with industry standards, and aligning security measures with business goals.

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How we can help

Establish a comprehensive GRC program to address information security requirements

Traverse from being a cost center to a business enabler

Traverse from being a cost center to a business enabler

Infosys offers robust information security systems and processes aligned to business goals and ROSI (Return On Security Investment). By improving security posture as competitive differentiator and maximizing value to business, we make security a business enabler than a cost center. Our GRC experts combine deep industry knowledge with best practices to achieve seamless compliance to applicable regulations and standards. Leverage our proven methods, continuous learning, and advanced technology to stay ahead of regulations towards ensuring a secure business environment

 
Enable informed decision making with integrated risk management framework

Enable informed decision making with integrated risk management framework

Infosys safeguards clients from digital transformation risks though a holistic risk management framework, covering risk quantification and prioritization, remediating risks via optimized plans. This also aids in informed decision making on cyber insurance and any other cyber investments, against any residual risks. Our strengths in GRC include top-tier partnerships, experienced professionals, industry-specific best practices, and thought leadership. Our Center of Excellence (CoE) provides value through reusable resources, dedicated labs, and ongoing learning for both our team and clients.

 
Streamline governance, risk and compliance in a dynamic ecosystem

Streamline governance, risk and compliance in a dynamic ecosystem

Infosys helps organizations seamlessly navigate the dynamic ecosystem of tools, technologies, regulations and third parties. We aid in choosing the right GRC platforms and controls by analyzing frameworks for their industry, size, and regulations. Our experts offer a fusion of best-in-class products, deep industry knowledge, and continuous learning from past engagements to deliver efficient GRC operations leveraging advancements including in AI/ML. We offer a library of reusable compliance resources, labs for testing new solutions, and ongoing training to stay ahead of the curve.

Our Offerings

Building a secure foundation with Infosys Governance, Risk and Compliance Services

Other Solutions

Governance Services 

Infosys offers a custom governance framework aligning with industry and client needs, defining information security policies and establishing cybersecurity metrics for real-time insights. This empowers CISOs with data-driven decision-making, simplifies compliance, and grants a holistic view of the security posture. Gain superior visibility, make informed choices, and optimize organization’s security program with Infosys Governance Services.

Risk Services 

Infosys helps with organizational risk assessment services. We identify risks across the IT infrastructure, applications, cloud environment, and third-party vendors, and help design a customized risk management framework with appropriate security controls. This results in a clear roadmap to mitigate threats, protect data, and ensure business continuity.

Compliance Services 

Infosys helps design and deliver custom frameworks and platforms to ensure that the organization is compliance ready. This includes implementing effective security controls and establishing a robust reporting structure with simplified compliance process and reduced risk of penalties, ensuring competitive differentiator.

GRC Technology Management 

Infosys helps organizations evaluate, identify, and implement the ideal GRC automation solution. Our expert team provides ongoing support, ensuring smooth transition and maximized benefits. The streamlined GRC processes reduce manual workloads and improve data accuracy for risk-aware decision-making.

Infosys CyberAware 

Infosys’ CyberAware program equips employees with the knowledge to identify and combat common cyber threats. Through targeted trainings on Wingspan, our next generation Learning Experience Platform (LXP) and phishing simulation powered by Infosys Phishmeter, we create a culture of cybersecurity vigilance within an organization. This helps reduce the risk of falling victim to social engineering attacks, phishing scams, and other human-targeted threats, and make employees the frontline defence, who are otherwise called as the weakest link in cybersecurity.

Infosys Cyber Gaze 

Infosys Cyber Gaze cuts through the noise. This security metrics management platform empowers organizations to define clear KPIs and KRIs (key performance indicators and risk indicators). We help set benchmarks, track progress, and communicate security effectiveness with ease. We leverage a vast library of metrics, drill-down views, and customizable dashboards for insightful trend analysis. Infosys Cyber Gaze simplifies security governance, enabling data-driven decisions and improved communication across an organization.

Quantified Cyber Risk Management 

Infosys Quantified Cyber Risk Management service leverages internal and external data to provide a comprehensive, data-driven picture of the cyber risks across people, processes, technology and third parties. This translates to a quantifiable understanding of cyber risk exposure, empowering organizations to prioritize investments, make informed decisions, and optimize security posture.