We map the work to your home-market rules and to the GCC regulations that apply where the systems will run, and prepare the evidence in a form your compliance team can file.
Zurich Services
Best GRC and compliance advisory company in Zurich
One control library mapped to every framework you report against, with evidence collected as you go. Hosn Al Tomoh works with organisations in Zurich on governance, risk and compliance, agreeing scope, responsibilities and proof of completion for each phase from the start.
GRC work turns laws and standards into controls people can run: policies, owners, tests and the evidence that each control works. It also covers third-party risk, because many findings now come from suppliers.
We work with clients across the Middle East and beyond. For organisations in Zurich, that usually means a programme with a Gulf footprint: we plan for your home-market data protection rules and for the GCC laws, such as the UAE and Saudi personal data protection laws, that apply where systems and data will sit.
Before go-live, we run a full rehearsal of the cutover with the team who will operate the service, and agree in advance how problems will be escalated in the first weeks after launch.
The scope can run from a short diagnostic to a phased rollout, and each phase is fixed before it starts.
Where the effort goes
We concentrate on the points below, because that is where the work usually stumbles.
- One control library mapped to every framework you report against.
- Control owners and test schedules agreed with internal audit.
- Third-party risk tiers that set how deeply each supplier is assessed.
Where programmes go wrong
Compliance becomes expensive when evidence is gathered by hand before every audit. We map overlapping requirements once, such as national cyber security controls, data protection law and ISO/IEC 27001, and automate evidence where systems allow.
We record decisions, responsibilities and test results as we go, so internal audit and regulators can trace every decision and who approved it.
Common questions
What buyers usually ask before a first workshop.
Yes. Most frameworks overlap heavily, so each control is written once and mapped to every requirement it meets.
Yes. We document the current integrations first and keep existing systems running alongside the new ones until the switch-over is proven.
Stages of the work
A phased approach, from assessment to knowledge transfer.
Assess
We review the current state, the risks and the quick wins.
Plan
We draw up a phased plan with scope, team, responsibilities and acceptance criteria for each phase.
Deliver and verify
We deliver in phases and show that each one meets its criteria.
Transfer knowledge
We document what we built and train your teams to run and change it.
Ready to mature your operations?
Book a technical consultation with our principal engineers to map out your architecture and transition plan.