Governance, Risk and Compliance Consulting

Build a secure, efficient, and regulation-aligned digital environment

Edge UOL’s Governance, Risk and Compliance (GRC) Consulting supports your company in building a robust structure, strengthening corporate governance, risk management, and regulatory compliance — all with strategic vision, proven methodology, and focus on real outcomes.

We work side by side with your team to identify vulnerabilities, map risks, strengthen internal policies, and ensure alignment with market best practices and leading national and international standards.

Security, governance, and compliance as the foundation for innovation and growth

With our GRC Consulting, your company gains more control, predictability, and confidence to advance safely in the digital landscape. We assess processes, technologies, and people to implement an effective, sustainable, and business-aligned GRC structure.

We offer comprehensive services that accelerate and strengthen your corporate governance:

• Maturity analysis based on CIS Controls, providing a clear and prioritized view of the evolution required to achieve high levels of digital security;
• Identification and mapping of all regulatory and normative requirements applicable to your scenario;
• Support structuring and monitoring action plans;
• Practical guidance for alignment with standards and frameworks such as ISO, PCI DSS, ISAE, LGPD, NIST, among others;
• Specialized support in information security, continuity, privacy, and quality;
• Internal Audit: The organization must perform an internal audit to verify that the ISMS complies with ISO requirements before the external audit. It works as a “full rehearsal”.

From diagnosis to implementation, we deliver continuous improvement

All consulting is conducted using a specialized compliance management platform, ensuring:

• Centralized visibility of risks, policies, controls, and evidence;
• Continuous updates, no dependence on spreadsheets or static documents that easily become outdated;
• Structured management, with recorded actions, responsibilities, and deadlines;
• Full traceability for audits and internal controls;
• Reduction of operational errors and standardization of compliance processes;
• Workflow automation that facilitates governance and communication;
• No PDFs, Excel, or fragmented controls. Only live, integrated, and always up-to-date governance.

Talk to our specialists and discover how GRC Consulting can transform your risk and compliance management.