Cybersecurity GRC
We build compliant, sustainable, and well-governed cybersecurity foundations aligned with national and global standards.
Why It Matters
Effective cybersecurity is grounded in governance, informed by risk, and validated by compliance. As organizations across Saudi Arabia face evolving regulatory and threat landscapes, robust GRC practices ensure operational continuity, regulatory assurance, and stakeholder trust. Nozom enables enterprises to align their cybersecurity posture with Saudi frameworks such as NCA, SAMA, and Saudi Aramco CS Standards, while integrating best practices from global standards like ISO 27001, NIST, and GDPR.
How We Build Cybersecurity GRC
Cybersecurity Governance
We design and operationalize cybersecurity governance structures that align security programs with business strategy and regulatory mandates.
Key Services:
CS Strategy, Roadmap, and Operating Model: Define clear governance direction, decision-making structures, and accountability models.
Gap and Maturity Assessment: Benchmark current capabilities against NCA, SAMA, ISO, and NIST to identify improvement priorities.
Framework and Standard Development: Build tailored cybersecurity frameworks integrating policy, control, and reporting requirements.
Policies, Procedures, Guidelines, and Baselines: Develop comprehensive documentation establishing consistent operating practices, baselines, and controls.
Governance Performance Measurement: Implement KPIs and dashboards to monitor governance maturity and continuous improvement.
Awareness Programs: Build an organization-wide accountability and cyber awareness culture through coordinated training.
Cybersecurity Compliance
Our team helps organizations meet and sustain compliance obligations across national, sectoral, and international standards.
Key Services:
NCA CS Framework Assessment: Assess alignment with ECC, CCC, CSCC, DCC, TCC, OSMAC, and OT frameworks.
SAMA CS and BCM Framework Alignment: Ensure financial institutions comply with cybersecurity and business continuity mandates.
Saudi Aramco CS Standard (SACS-002) Third-Party Compliance: Validate third-party cybersecurity adherence to Aramco's standards.
International Standards Implementation: Support ISO 27001/27002/27005 and NIST CSF implementation through assessment, implementation, and documentation.
PCI DSS and GDPR Compliance: Secure payment systems and personal data while maintaining global privacy standards.
Cybersecurity Risk Management
We establish structured, repeatable methodologies to identify, quantify, and mitigate cyber risks across both enterprise and third-party environments.
Key Services:
Risk Management Framework and Methodology: Develop standardized processes for identifying, analyzing, and prioritizing cyber risks.
Third-Party CS Risk Management: Assess and manage vendor and supply chain cybersecurity posture to ensure consistent control maturity.
CS Risk Assessment and Treatment: Perform detailed analyses to quantify and mitigate risks based on business impact.
Third-Party CS Risk Assessment: Evaluate external partners' cybersecurity readiness and compliance with defined standards.
CS Risk Quantification: Translate technical risk into measurable financial and operational impact.
Risk Register, KRIs, and Reporting Metrics: Maintain traceable documentation with defined Key Risk Indicators for ongoing oversight.
What You Get
A unified governance model aligned with Saudi and international cybersecurity frameworks.
Documented policies, procedures, guidelines, and baselines supporting consistent implementation.
Quantified cyber risk visibility across internal and third-party ecosystems.
Verified compliance with NCA, SAMA, SACS-002, ISO 27001, NIST, PCI DSS, and GDPR.
Actionable insights to strengthen cyber resilience and regulatory confidence.