Enterprise Risk & GRC

Frameworks and oversight to embed governance, risk, and compliance into everyday decision-making.

The Problem We Solve

One-size-fits-all frameworks often fail. Organisations either over-engineer controls or under-resource them, leaving blind spots.

  • ISO/COSO frameworks copied without context.
  • Compliance tick-box exercises that add no value.
  • Risk registers disconnected from decision-making.
  • Overly complex GRC tools unused by teams.
  • Lack of clear ownership for controls.
  • Regulators and auditors unconvinced by paper-based governance.

Our Approach – How Rixent closes the gap

Conduct governance maturity assessments

Design hybrid frameworks fit for purpose

Design hybrid frameworks fit for purpose

Simplify GRC processes so they are practical

Train and mentor client teams in risk culture

Support regulator and auditor engagement.

Deliverables & Outcomes

Enterprise risk framework

A single, structured approach that connects strategy, operations, and compliance — ensuring risks are managed consistently across the organisation.

GRC system implementation

One digital platform where all risk, control, and assurance data sits together — removing silos and giving leaders a clear line of sight

Compliance mapping

A practical map that links regulatory obligations to risks and controls, helping clients close audit gaps and avoid penalties.

Control effectiveness testing

Independent testing of critical controls to confirm they actually work, preventing a false sense of security.

Risk appetite calibration

Clear tolerance levels agreed with the board, so decisions are taken with full visibility of acceptable risk

Integrated assurance

Combined reporting across risk, audit, and compliance functions — reducing duplication and providing a complete assurance picture

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