Governance, Cybersecurity & Data Protection
B&P GRC
Embedding governance, security, and compliance inside the structure of the systems themselves, defensible before auditors and regulators from the very first line.
/ The Layer
B&P GRC embeds governance, security, and compliance inside the structure of the systems themselves. Every system the platform delivers gains observability during operation, defensibility before auditors and regulators, and complete alignment with the Kingdom's statutory and regulatory frameworks from its first line. Governance, compliance, and security are woven into the backbone of the system, working from within as a founding component.
Contact Us/ Arm Details
Mandate: Owns the Third Layer, with technical support from B&P Digital
Serves: Regulated businesses, banks and insurers, government bodies, non-profits, and any institution preparing for audit, licensing, or accreditation
Focus: Governance frameworks, regulatory compliance, cybersecurity, data protection, and audit readiness
Engagement: Entry, Build, Capital empowerment
Enquiries: Discuss the file
/ The Reading
A regulatory landscape that updates at accelerating speed leaves bolted-on compliance perpetually behind. What is repaired after the build is costly, fragile, and hard to defend. B&P GRC designs compliance in from the first line, so the sound system produces its own integrity, observed in operation and proven by evidence.
/ Solutions
Governance & Risk Frameworks
Institutional governance and risk-management frameworks, compliance policies and procedures, and registers of risks and controls that institutions can operate, not merely file.
Regulatory Compliance & Data Protection
Regulatory compliance, data protection, privacy, and cybersecurity aligned to the Kingdom's frameworks, PDPL, NCA, SAMA, and CMA, designed into the system rather than appended to it.
Audit Readiness & Control Rooms
Due diligence and audit readiness, regulatory control rooms, and automated oversight of deviations, so audit evidence forms automatically from within the work itself.
Evidence Packages & Third-Party Risk
Evidence packages prepared for regulators and boards, and the management of third-party risk, sustaining a defensible posture as frameworks evolve.
/ How It Works
Compliance enters as a founding material in the structure of every system, every workflow, and every institutional decision. Audit readiness becomes a permanent property of the system, present in every moment of the work.
/ Engagement Standards
Compliance by Design
Controls and policies are designed into the system from its first line, sparing institutions the cost of later repair and keeping the present aligned with the requirements of the future.
Observed in Operation
Compliance is monitored during operation, with audit evidence accumulating automatically by virtue of the design rather than assembled under deadline.
Defensible to Regulators
Every system carries defensibility before auditors and regulators, with evidence packages ready for boards and authorities at any moment.
/ Our Commitment
The governance frameworks and policies are delivered to institutions in their complete form, designed to be practiced by their own people. The governance we design continues to protect institutions' sovereignty long after the engagement closes.
Mr. Sami Al-Zubair
Chief Executive Officer, B&P
