Security Strategy & Governance
Define cybersecurity vision aligned with business objectives, establish governance structures, craft security policies, and ensure regular board reporting.
- Board & executive reporting
- Policy framework development
- Security program roadmap
Risk Management & Compliance (GRC)
Lead enterprise risk management, ensure DPDPA, ISO 27001 compliance, manage risk registers, and prepare for audits.
- Risk assessment & prioritization
- Compliance gap remediation
- Audit management & interface
Security Architecture & Technology Oversight
Provide oversight on secure technology design, cloud deployments, and security tool selection and optimization.
- Architecture principles definition
- Cloud security oversight
- Tool rationalization & ROI
Incident Response & Crisis Management
Establish IR capabilities, create response plans, conduct simulations, and lead crisis management during breaches.
- Incident response planning
- Tabletop exercises
- Breach response leadership
Data Protection & Privacy
Embed data protection principles, establish classification frameworks, implement privacy-by-design, and support DPO functions.
- Data classification & lifecycle
- DPDPA compliance oversight
- Privacy impact assessments
Awareness & Culture Building
Drive security culture through organization-wide training, phishing simulations, and targeted executive sessions.
- Security awareness programs
- Phishing simulations
- Executive security coaching
Vendor & Third-Party Security
Assess vendor security posture, embed requirements into contracts, and ensure continuous third-party risk oversight.
- Vendor risk assessments
- Contractual security clauses
- Supply chain risk management
Metrics & Continuous Improvement
Establish KPIs/KRIs, conduct maturity assessments, and drive continuous security program improvement.
- Security metrics dashboard
- Maturity assessments
- Strategic roadmap updates
Regulatory & Audit Interface
Serve as primary interface for auditors and regulators, manage audit processes, and ensure timely regulatory reporting.
- Audit management & evidence
- Regulatory breach notification
- Compliance documentation
