GRC · PRIVACY · AI Risk Taxonomy Control Testing ITGC Design Risk Appetite Policy Hierarchy TPRM DPIA Consent Lifecycle DSR Fulfilment RoPA Mapping Data Minimisation Breach Notification PbD Integration SCCs & BCRs EU AI Act Art.9 Model Risk Class. Bias & Fairness Explainability Human Oversight NIST AI RMF ISO 42001 SR 11-7 Gov. AI Incident Resp. AI Attestation
GRC · Data Privacy · AI Governance

Governance You Can Stand Behind. Intelligence You Can Trust.

Where strategy meets regulation. Where regulation meets execution. We partner with the world's most complex organizations to build governance programs that hold up under the pressure that matters.

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01 — Priority
Advisory Services
Board-level strategy, regulatory compliance counsel, AI governance frameworks, and executive advisory — built for C-suite decisions.
02 — Priority
Solution Delivery
End-to-end program execution from policy architecture to control implementation, assurance testing, and operational handover.
03 — Priority
Platform Implementation
Vendor-independent GRC platform selection, privacy management tooling, AI governance infrastructure, and enterprise integration.
Program Impact

Advisory Built
on Measurable
Outcomes.

0+
Regulatory Frameworks
Active advisory coverage
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Continents
Global delivery footprint
0%
Vendor Independent
Zero platform affiliations
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Core Disciplines
GRC · Privacy · AI Gov.
Who We Are

Built for This Moment.
Prepared for What Comes Next.

We are a specialist consulting firm at the intersection of governance, regulatory compliance, data privacy, and artificial intelligence risk. Founded by practitioners with decades of senior advisory experience across global enterprises, we bring the rigor of Tier-1 consulting with the agility and accountability of a dedicated specialist.

Compliance is not a checkbox. Governance is not a department. And risk is not a report. Enduring enterprise value is built when these disciplines are treated as integrated strategic capabilities — not reactive obligations.

Every engagement is anchored in three commitments: independence from vendors and vested interests, depth of regulatory and technical knowledge, and an uncompromising focus on outcomes that hold up under scrutiny — from regulators, boards, auditors, and the market.

  • 01
    Practitioners, Not Theorists
    Our team has designed and delivered GRC, privacy, and AI governance programs across regulated industries on four continents. We do not sell frameworks. We implement them.
  • 02
    Vendor-Independent Counsel
    We are not affiliated with, incentivized by, or beholden to any software platform or technology vendor. Our recommendations are governed solely by what is right for your organization.
  • 03
    Regulatory Foresight Built In
    We track global regulatory developments as they emerge — GDPR, DPDP, EU AI Act, NIST AI RMF — so your program is never caught behind the curve.
  • 04
    End-to-End Ownership
    From board-level strategy to day-one control implementation, we operate as one team across the full program lifecycle. No handoffs. No gaps.
Our Services

Three Disciplines.
One Integrated Practice.

The most consequential decisions in governance and compliance are made at the top. We advise boards, C-suites, and senior leadership with the precision and independence those decisions demand.
Enterprise GRC Strategy & Operating Model Design
We architect GRC functions fit for scale — defining governance structure, risk appetite frameworks, policy hierarchy, and assurance models that align with enterprise objectives and regulatory obligations.
Regulatory Compliance Advisory
Deep working knowledge across the global regulatory landscape. We translate complex obligations into actionable compliance postures.
GDPRDPDPCCPA ISO 27001NIST CSFSOX HIPAAEU AI ActDORA
Privacy-by-Design & Data Risk Assessments
Privacy is most powerful when designed in, not bolted on. We embed privacy principles through structured DPIAs, RoPAs, and cross-border transfer analysis built to withstand regulatory scrutiny.
AI Governance Frameworks & Regulatory Readiness
We design AI governance frameworks addressing model risk, algorithmic accountability, bias and fairness controls, explainability, and compliance with emerging AI regulation — so your organization can deploy AI with confidence.
Board & Executive Advisory
Trusted, independent counsel to boards, audit committees, and C-suite executives navigating complex governance and regulatory decisions — from regulatory response strategy to incident-driven posture assessments.
What You Walk Away With
  • A defined GRC strategy aligned to business objectives and risk appetite
  • A regulatory compliance roadmap with prioritized obligations and ownership
  • A defensible AI governance framework ready for regulatory examination
  • Board-ready reporting structures and executive risk communication protocols
  • Privacy program architecture compliant across applicable jurisdictions
Strategy without execution is a slide deck. We design, build, and operationalize governance and compliance programs that function under the pressure of audits, regulatory examinations, and real-world business complexity.
End-to-End Program Execution
From policy architecture and process design through control specification, assurance testing, and ongoing monitoring — we own the delivery lifecycle and hold ourselves accountable to milestones, not just deliverables.
GRC Transformation Initiatives
We lead structured transformation programs that consolidate risk and compliance functions, rationalize policy estates, unify control frameworks, and establish integrated risk reporting — giving leadership a single authoritative view of enterprise risk.
Privacy Program Operationalization
A privacy policy is not a privacy program. We operationalize data privacy — consent management, DSR workflows, breach notification procedures, vendor due diligence, and continuous compliance monitoring.
AI Risk & Model Governance
Full model lifecycle governance — from development and validation through production deployment, monitoring, and decommissioning. AI risk taxonomy, model validation, bias testing, and audit-ready lifecycle governance gates.
Control Design, Implementation & Validation
Precise, testable, proportionate controls — validated through structured walkthroughs, evidence reviews, and independent testing. Mapped to ISO 27001, NIST, COBIT, and SOX COSO frameworks.
What You Walk Away With
  • A fully operationalized GRC or privacy program, not a roadmap left for others to execute
  • A tested, documented control environment ready for internal audit or regulatory review
  • An AI governance structure embedded into development and deployment processes
  • A transformation that your team owns and can sustain after we leave
  • Executive-level program dashboards and continuous monitoring capabilities
The right platform, poorly implemented, creates the illusion of governance. We bring implementation depth and vendor independence to every technology deployment — ensuring your tools reflect your actual risk environment.
GRC Platform Selection, Configuration & Rollout
Full technology lifecycle: requirements definition, vendor-independent platform evaluation, architecture design, configuration, data migration, UAT, and go-live support. Selection recommendations based entirely on fit.
IRM PlatformsPolicy Management Audit ToolsTPRM Platforms
Privacy Management & Consent Platforms
Configuration and deployment of privacy management platforms for consent lifecycle management, data subject request processing, cookie preference management, ROPA maintenance, and privacy notice versioning.
AI Governance Tooling & Model Inventories
Tooling that enables comprehensive model inventories, risk classifications, validation documentation, production monitoring, and audit-ready governance records. Framework-aligned to EU AI Act, NIST AI RMF, and SR 11-7.
Enterprise System Integration
Integrations with IAM platforms for access governance, CMDB for asset-risk linkage, SIEM for automated control monitoring, DevOps/CI/CD pipelines, and data platforms for privacy and AI governance controls.
What You Walk Away With
  • A configured, tested platform reflecting your actual governance requirements
  • A vendor-independent technology selection you can defend to the board and auditors
  • Integrations that eliminate manual processes and close monitoring gaps
  • Documented platform architecture and operational runbooks for your team
  • Scalable tooling infrastructure that grows with your program maturity
Audit is only valuable when it is independent, technically capable, and produces findings that hold up under scrutiny. We deliver structured audit engagements across GRC, data privacy, and AI governance — powered by AI-assisted tooling that expands coverage, compresses timelines, and surfaces what manual review alone cannot reach.
Internal Audit Co-sourcing & Outsourcing
For organisations without a fully resourced internal audit function, or those with specialist capability gaps, we provide structured co-source and fully outsourced internal audit services. We integrate with your governance structure, audit committee, and management reporting cadence — delivering independent, credible assurance across risk, compliance, and control environments. Our AI-assisted audit approach expands population coverage far beyond traditional sampling, using automated evidence ingestion, anomaly detection, and continuous control testing to surface issues that point-in-time reviews routinely miss.
GRC Control Effectiveness Audits
Independent, structured assessment of control design adequacy and operating effectiveness across enterprise risk and compliance programmes. We audit against defined control libraries, regulatory frameworks, and industry standards — producing findings mapped to root cause, not just symptom. Our AI-assisted control testing automates evidence collection, performs cross-population sampling at scale, and generates AI-drafted findings that auditors review, refine, and attest — reducing fieldwork time by up to 60% without reducing rigour.
ISO 27001SOX ITGCNIST CSF COBIT 2019DORAMAS TRM
Data Privacy & GDPR Compliance Audits
Rigorous, evidence-based audit of privacy programme compliance across applicable jurisdictions. We assess lawful basis documentation, consent architecture, DSR fulfilment processes, data retention schedules, ROPA completeness, cross-border transfer mechanisms, and vendor DPA coverage. Our audit methodology applies NLP-based document intelligence to review policy estates, consent logs, and processing records at volume — identifying gaps that manual review of sampled documents would not expose. Final audit reports are structured for regulatory submission and board presentation.
GDPRDPDP ActCCPA / CPRA LGPDPOPIAISO 27701
AI Governance & Model Risk Audits
Independent audit of AI governance programmes, model risk management frameworks, and deployed AI systems — covering the full model lifecycle from intake through decommission. We assess model inventories, risk classifications, validation documentation, bias testing records, explainability practices, human oversight mechanisms, and alignment to the EU AI Act's Article 9 risk management requirements. Our proprietary AI audit tooling interrogates model metadata at scale, cross-references risk classifications against deployment contexts, and flags where governance documentation does not match actual model behaviour in production.
EU AI ActNIST AI RMFISO 42001 SR 11-7FCA AI Principles
Third-Party & Vendor Risk Audits
Structured audit of third-party risk management programmes, covering vendor classification methodology, due diligence depth, contract and DPA coverage, ongoing monitoring cadence, and sub-processor visibility. We apply AI-assisted questionnaire analysis to process vendor responses at scale — scoring and ranking vendor risk postures with consistency that human review cannot sustain across large vendor populations — and deliver a risk-tiered register with remediation priorities.
Regulatory Examination Support & Readiness Audits
Pre-examination readiness audits that apply the anticipated lens of the relevant regulator — identifying control gaps, evidence weaknesses, and documentation deficiencies before examination. We run structured mock examination exercises with examiner-perspective Q&A, evidence retrieval drills, and management response preparation. Our AI tooling accelerates gap identification by cross-referencing your control environment against the most recent examination guidance and published enforcement decisions in your sector.
What You Walk Away With
  • An independent, board-presentable audit report with root-cause findings and prioritised remediation actions
  • AI-assisted control testing that covers full populations — not samples — and documents every exception
  • A privacy compliance audit with findings structured for regulatory submission and defensible in a supervisory review
  • An AI governance audit aligned to the EU AI Act, NIST AI RMF, and sector-specific model risk requirements
  • Examination readiness assessment with mock Q&A simulation and evidence-retrieval preparation
  • A remediation roadmap with ownership, timelines, and evidence requirements — not just a finding register
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Why Clients Choose Us

What Sets Us Apart.

There are many firms that can produce a gap assessment or recommend a platform. Fewer can design a governance program from first principles, implement it with precision, and stand behind it when it faces scrutiny.

01
Specialist Depth
GRC, data privacy, and AI governance are not practice areas within a generalist firm — they are the entirety of what we do. This concentration produces regulatory and technical depth that generalist advisors cannot replicate.
02
Complete Independence
We hold no vendor partnerships, referral arrangements, or platform affiliations. Every recommendation — on strategy, process, or technology — is governed solely by what is right for your organization.
03
Regulatory Currency
Our team tracks the global regulatory environment continuously. When DPDP rules are finalized, when EU AI Act obligations shift — we integrate those changes into active client programs without waiting to be asked.
04
End-to-End Accountability
We operate across the full program lifecycle. The advisors who design your program are the practitioners who build it — and are accountable for the outcome. No handoffs, no translation gap.
05
Audit-Ready Delivery
Every program, policy, control, and platform configuration we deliver is designed to withstand examination — by internal audit, external auditors, and regulatory authorities. We document as if every record will be reviewed.
06
Board-to-Build Range
We communicate at every level — from crafting board risk narratives to configuring platform workflows. This range eliminates the translation gap that undermines most governance programs.
Industries We Serve

Sector Expertise at
Enterprise Scale.

Regulatory requirements, risk profiles, and governance maturity expectations vary significantly across industries. Our advisors bring sector-specific knowledge that enables faster, more precise engagements.

Sector 01
Financial Services
Banking, insurance, asset management, capital markets
SOX DORA Basel IV
→
Sector 02
Healthcare & Life Sciences
Hospitals, pharma, medtech, health data platforms
HIPAA GDPR FDA 21 CFR
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Sector 03
Technology & SaaS
Product companies, AI platforms, cloud infrastructure
ISO 27001 SOC 2 EU AI Act
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Sector 04
Telecommunications
Network operators, digital service providers
CPNI NIS2 TCPA
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Sector 05
Energy & Utilities
Critical infrastructure, OT/IT convergence
NERC CIP IEC 62443
→
Sector 06
Retail & Consumer
E-commerce, loyalty programs, consumer data
PCI DSS CCPA GDPR
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Sector 07
Manufacturing & Supply Chain
Industrial IoT, supplier risk, ESG compliance
CSRD CMMC ISO 14001
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Sector 08
Public Sector & Defense
Federal agencies, municipalities, defense contractors
FedRAMP NIST 800-53 CJIS
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Sector 09
Emerging Tech & Crypto
Web3, digital assets, autonomous systems
MiCA NYDFS Travel Rule
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Client Work

Real Problems.
Proven Results.

Three organisations. Three distinct challenges. Select any engagement to read the full story — from the state we found it in, to what it looks like now.

01
BFSI GRC Programme
Tier-2 Commercial Bank · South-East Asia
Enterprise GRC Transformation Under Regulatory Deadline
A regional bank with no unified risk taxonomy, 14 fragmented systems, and board reporting built on spreadsheets — regulatory examination 9 months away.
0
Critical findings
9mo
Programme delivered
147
Controls built
MAS TRMDORA ISO 31000COBIT 2019NIST CSF
Read full case
↗
02
IT Services AI Governance
Global IT Services & SaaS · 8,000+ Employees
AI Governance Framework Before EU AI Act Enforcement
43 ML models in production across 6 business units — no inventory, no risk classification, EU enterprise clients demanding attestations the firm couldn't provide.
43
Models governed
12
Client attestations
€18M
ARR protected
EU AI ActNIST AI RMF ISO 42001SR 11-7
Read full case
↗
03
Retail Data Privacy
Omnichannel Retail Group · 4M+ Loyalty Members
GDPR & DPDP Dual-Jurisdiction Privacy Programme
Years of loyalty data with no lawful basis, dark-pattern consent across 8 EU countries and India — two regulators, zero DSR process, one shared deadline.
81%
Members retained
7mo
GDPR achieved
£340K
Cost savings
GDPRDPDP Act ISO 27701PCI DSSePrivacy
Read full case
↗
Case Study —
The Conversation Starts Here

Ready to Build
Governance That Holds.

Whether you are facing an imminent regulatory obligation, building a governance program from the ground up, or reassessing the maturity of an existing function — we are ready to engage.

Our initial consultations are direct and substantive. We come prepared, we ask the right questions, and we leave you with a clear perspective on where you stand and what needs to move.

No Vendor Bias
Practitioner-Led
Confidential & Substantive
Global Regulatory Coverage
Request a Consultation
support@trustelix.io   ·   +91 (725) 922-4123

Engagements are subject to a brief scoping conversation and mutual fit assessment.