Governance, Risk & Compliance (GRC) Framework Development Project
→
Summary
Designed and documented a complete Governance, Risk & Compliance framework for a FinTech case study. Conducted risk assessments and built a risk register, developed key security policies, mapped controls to ISO 27001, NIST CSF, PCI-DSS, and NDPR, and created a Business Continuity and Incident Response plan. Delivered a professional GRC report with actionable governance recommendations.