Governance Risk and Compliance Services

At TRC Corporate Consulting, our Governance, Risk, and Compliance (GRC) services empower organizations to build resilience, drive operational integrity, and align risk management with strategic goals. With a multi-disciplinary approach, we address regulatory challenges, design internal controls, enhance enterprise risk frameworks, and embed sustainable governance practices.

Our seasoned professionals support clients in streamlining compliance processes, mitigating financial and operational risks, and enhancing transparency across operations.

Whether it’s pre-audit preparedness, process benchmarking, audit progress updates, Audit deck presentation to senior management and Board, SOX compliance, or ESG strategy, TRC delivers tailored solutions with precision, agility, and foresight.

What is GRC?

Strategic Clarity

We align compliance with business goals to reduce regulatory ambiguity.
Risk Visibility

Early identification and mitigation of financial, operational, and reputational risks.
Sustainable Growth

Enhances long-term value through governance, ESG, and robust audit systems.

Types Of Services

TRC Offers Under GRC Services

Internal Audit

We offer Internal Audit services to evaluate and improve your organization's internal controls, risk management, and governance processes.

IFC/ICFR and SOX Compliances

We assist organizations in implementing and testing IFC, ICFR, and SOX frameworks to strengthen financial controls, ensure compliance, and enhance transparency in financial reporting.

Concurrent Audit

Our Concurrent Audit services provide real-time examination of financial transactions to ensure accuracy and prevent irregularities.

Enterprise Risk Management Consulting

Enterprise Risk Management (ERM) is a structured approach to identifying, assessing, and managing risks across an organization to achieve strategic objectives and enhance decision-making.

Risk Assurance Services (beyond ERM and IFC/ICFR)

We offer Internal Audit services to evaluate and improve your organization's internal controls, risk management, and governance processes.

Pre-Audit Services

Our Pre-Audit Services assists in identifying potential issues and ensures compliance by instilling confidence that payments are being checked by Independent consultants before processing.

Process Audits

Our curated and tailored process audits ensure the accuracy and compliance of the process by minimizing errors and risks.

ESG & Sustainability Services

We provide ESG services to help organizations integrate environmental, social, and governance principles into strategies, ensuring sustainable growth, regulatory compliance, and enhanced stakeholder trust.

Continuous Controls Review

We offer Continuous Control Monitoring to get real-time tracking of key controls, enhancing risk detection, improving compliance, and ensuring timely remediation across business processes. This can be done automated and manual manner both.

SOP Designing

We specialize in SOP Designing, creating clear and efficient Standard Operating Procedures to streamline your business processes.

Business Process Re-engineering

We offer Business Process Re-engineering to transform your operations for improved efficiency, cost reduction, and performance.

AML Compliances

We ensure your compliance with Anti-Money Laundering (AML) regulations, preventing financial crimes and protecting your business.

Fraud Risk Assessment and Prevention

We offer Fraud Risk Assessment and Prevention services to help organizations identify and mitigate the risk of fraud.

Cost Optimization Studies

We conduct Cost Optimization Studies to identify areas for cost reduction and efficiency improvement within your organization.

Regulatory compliance services

Organizations struggle to efficiently devote limited resources to mitigating organizational risks and meeting regulatory compliance obligations today while preparing for tomorrow.

Governance Risk & Compliances

To help entities achieve their goals with integrity and transparency, TRC offers Governance, Risk Management, and Compliance (GRC) services—ensuring reliability, managing uncertainty, and driving responsible action.

Our Process

01.

Initial Discovery

We understand your risk landscape, regulatory scope, and organizational structure.
02.

Gap Assessment

We evaluate control weaknesses, compliance gaps, and process inefficiencies.
03.

Strategy Blueprint

Custom GRC frameworks aligned with standards like SOX, IFC/ICFR, and ESG.
04.

Implementation Support

On-ground support for policy updates, audits, reviews, and risk controls.
05.

Monitoring & Reporting

Ongoing review mechanisms, dashboards, and risk assurance reporting.

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Explore Our Services.

Other Services

Tax & Regulatory Compliances

End-to-end tax advisory and compliance across Direct, Indirect, FEMA, and International Tax—ensuring efficiency, compliance, and reduced regulatory risk.

TRC Digital

Coordinating governance, risk, and compliance for efficient operations.

Market/India Entry

Coordinating governance, risk, and compliance for efficient operations.

Legal

In today’s fast-paced and regulation-driven business environment, managing legal workflows efficiently is more critical than ever. Our Legal Process Outsourcing…

Valuation

We provide independent and audit-ready valuation opinions for regulatory, financial reporting, commercial, and portfolio purposes across a wide range of…

Asset Management

Services include audits, tagging, geo, RFID technology, automated verification, reconciliation, and reporting.

We Are Here To Help

What industries does TRC serve under GRC?

We serve diverse sectors including BFSI, manufacturing, retail, real estate, IT/ITeS, and energy.

Can TRC assist with SOX or IFC audits?

Yes, we provide end-to-end support for SOX, IFC, ICFR assessments, and audit readiness.

Do you offer ESG compliance consulting?

Absolutely. Our ESG services include framework development, reporting, risk integration, and audit alignment.

How often do you recommend a GRC review?

Typically, bi-annually or annually—depending on regulatory complexity and organizational scale.

What makes TRC’s GRC approach different?

Our integrated, risk-intelligent approach blends automation, deep domain expertise, and regulatory foresight.

GRC Solutions

How TRC's GRC Solutions Help Your Company?

We reimagine Governance Risk & Compliance to enhance compliance, boost brand value, and drive growth. Partner with us to unlock your business’s full potential.

Address

Plot No, 76 E, Phase IV, Udyog Vihar, Sector 18, Gurugram, Haryana 122015

Email address

business@trcconsulting.org

Mobile number

+91–8882828822

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