Governance, Risk & Compliance

GRC & Shared CISO Services
Across the UAE

Practical cybersecurity governance, risk and Shared or fractional CISO support for UAE organisations that need stronger oversight, clearer accountability and audit-ready evidence without building a large internal governance function. The engagement may also be described as virtual CISO or CISO as a Service.

Governance & Advisory Services

Effective GRC connects business risk, control ownership, evidence and management decisions so cybersecurity is governed as an enterprise risk rather than treated only as a technical issue.

Cybersecurity Governance Framework

Define proportionate governance structures, roles, decision rights, reporting and risk tolerance so security ownership is clear across management, technology teams and suppliers.

Risk Assessment & Treatment

Identify assets, threats, vulnerabilities and business impact; maintain risk registers; select treatment actions; and track accepted, mitigated, transferred or avoided risks over time.

ISO 27001 & Control Readiness

Support gap assessment, scope definition, control mapping, evidence planning, remediation tracking and readiness reviews for ISO 27001 and other applicable frameworks.

Policies, Standards & Exceptions

Develop maintainable policies, standards and procedures linked to real operating practices, with ownership, review cycles and controlled exception handling rather than static documents.

Shared, Fractional & Virtual CISO Leadership

Provide recurring security leadership, executive reporting, risk oversight and programme prioritisation. The model may be described as Shared CISO, fractional CISO, virtual CISO or CISO as a Service depending on scope.

Audit & Evidence Readiness

Coordinate evidence repositories, control owners, audit requests, findings and remediation actions so internal and external assurance activities are easier to support and defend.

Governance for UAE Business and Technology Risk

The service supports UAE organisations managing local operations, cloud services, outsourced providers and regional business units. Governance can be aligned to recognised frameworks such as ISO 27001 and NIST CSF 2.0, while applicable regulatory and contractual requirements are mapped separately so the control environment remains proportionate, traceable and relevant to the organisation.

Service Coverage

GRC & Shared CISO Operating Model

A governance cycle that connects business risk, control ownership, policy, evidence, management oversight and continual improvement instead of treating compliance as a one-time exercise.

  1. Govern & Prioritise

    Define roles, decision rights, reporting, risk appetite and the security priorities that need management oversight.

  2. Assess Risk

    Identify business and technology risks, evaluate impact and likelihood, and maintain owned treatment decisions.

  3. Map Controls

    Relate policies, standards and technical controls to applicable frameworks, contractual needs and identified risks.

  4. Implement & Track

    Assign remediation and control actions, manage exceptions and track progress through accountable owners and due dates.

  5. Collect Evidence

    Maintain reusable evidence, control records and audit support material so assurance activity is easier to coordinate.

  6. Review & Report

    Provide management reporting on risks, exceptions, findings and priorities, then feed decisions into the next governance cycle.

Zurix uses this model to help UAE organisations turn cybersecurity governance into an operating rhythm with clear ownership, evidence and management decisions.

Service Coverage

  • Dubai
  • Abu Dhabi
  • Sharjah
  • Ajman
  • Ras Al Khaimah
  • Fujairah
  • Umm Al Quwain

GRC & Shared CISO Deliverables

Management receives structured risk information, clear control ownership and reusable evidence that can support executive oversight, remediation governance and assurance activity.

Cybersecurity governance model with roles and decision rights
Risk register with prioritised treatment and ownership actions
Compliance or control-gap assessment with remediation roadmap
Security policies, standards, procedures and exception workflow
Control mapping and evidence requirements for applicable frameworks
Audit preparation pack and findings-remediation tracking
Executive security dashboard, KPIs and management reporting cadence
Periodic governance review with risks, exceptions and priority actions

How We Work

  • Assess the current environment, priorities, dependencies and operational risks
  • Define scope, target state, ownership and clear success criteria before implementation
  • Plan controlled changes with sequencing, review points and rollback considerations where applicable
  • Implement and validate configuration, integrations, controls and operational readiness
  • Document decisions, runbooks, evidence, ownership and handover requirements
  • Review outcomes and maintain a prioritised continual-improvement backlog

Business Outcomes

  • Cybersecurity governance model with roles and decision rights
  • Risk register with prioritised treatment and ownership actions
  • Compliance or control-gap assessment with remediation roadmap
  • Security policies, standards, procedures and exception workflow
  • Control mapping and evidence requirements for applicable frameworks
  • Audit preparation pack and findings-remediation tracking

Why Zurix

  • UAE-facing project governance, workshops and stakeholder communication
  • Cybersecurity, cloud, Microsoft and infrastructure capability within one delivery model
  • Practical work that can fit existing platforms, tools and technology investments
  • Documentation, operational ownership and handover treated as part of delivery
  • Scope shaped around business risk, current maturity and internal team capability

Strengthen Security Governance Without Building a Large Internal Function

Talk to Zurix Global about a proportionate GRC or Shared CISO model aligned to your UAE business, technology environment, assurance requirements and current level of security maturity.