Compliance under control. Resilience strengthened.

Cyber strategy, regulatory compliance, risk management, business continuity and an outsourced CISO: we structure your security posture so that it becomes a driver of trust and competitiveness.

What is GRC?

Governance, risk, compliance: the framework for cybersecurity under control.

GRC is an integrated approach that aligns your security strategy with your business objectives. It combines clear governance, proactive risk management and compliance with regulatory requirements.

Without a structured GRC framework, security decisions stay reactive, fragmented and costly. With a GRC approach, every investment is targeted, measurable and defensible before your management.

At SecuLabs, we turn GRC from an obligation into a competitive advantage, suited to the reality of your sector in Switzerland.

Governance

Cyber strategy, policies, organisation and steering of information security.

Risk

Identification, analysis and treatment of risks. Prioritisation by business impact.

Compliance

Alignment with standards (ISO 27001, NIST) and regulations (FADP, GDPR, FINMA, DORA).

CISO as a Service

No CISO, or looking to strengthen your team? Our experts take on the role of chief information security officer, part-time or full-time, to steer your cyber governance day to day.

Explore CISO as a Service
Senior management
CISOVacant role
CISO
HR
IT
Business
Teams and providers
Strategic
Vision, security policy, alignment with management
Tactical
Security plans, project management, coordination
Operational
Implementation, day-to-day monitoring, reporting

Far more than an obligation: an advantage for every organisation.

Does your organisation operate in a regulated sector?

If you work in finance, insurance, healthcare, energy or critical infrastructure, you are subject to strict requirements (FINMA, DORA, NIS2, FADP). A structured GRC framework lets you demonstrate your compliance to regulators, avoid sanctions and turn these constraints into processes that genuinely strengthen your security. Our experts know the specific expectations of each Swiss and European regulator.

Does your organisation handle sensitive data?

Patient data, financial information, intellectual property, your customers' personal data: protecting these assets is a legal obligation and a commitment to your stakeholders. GRC helps you map your processing activities, put the right protection measures in place (DLP, encryption, access control) and prove your due diligence in the event of an inspection or an incident.

Is your company growing or putting structures in place?

Rapid growth, fundraising, entry into new markets, a first ISO 27001 certification: these are all moments when structuring your cyber governance becomes essential. Our engagements are sized to your organisation and your budget. We lay GRC foundations that will grow with you, without over-engineering or documents that end up in a drawer.

Is your company exposed to significant cyber risks?

Ransomware, supply chain compromise, data leaks, business disruption: if your organisation depends on digital systems, it is exposed. GRC lets you move from a reactive posture to proactive risk management: threat identification, continuity plans, crisis exercises and continuous improvement. It is the difference between suffering an incident and being prepared for it.

Regulations

  • FINMABanks and securities firmsCircular 2023/1
  • FADPPersonal data, SwitzerlandFederal act
  • GDPRPersonal data, European UnionEU regulation
  • DORADigital resilience of the financial sectorEU regulation
  • NIS2Essential and important entitiesEU directive

Standards and frameworks

  • ISO 27001Security management systemISO standard, certifiable
  • NIST CSFCyber risk managementNIST framework
  • ISO 22301Business continuityISO standard, certifiable
  • SOC 2Controls at service providersAICPA attestation
  • TISAXAutomotive industryENX label
  • PCI DSSPayment card dataPCI SSC standard
  • SWIFT CSPSWIFT network usersSWIFT programme

End-to-end support, from strategy to operations.

Tailored services, matched to your maturity and your challenges.

Cyber strategy & ISMS

Development of your cybersecurity strategy and security policy, and implementation of an information security management system (ISMS) compliant with ISO 27001.

  • Security policy
  • ISMS
  • Roadmap

Security & maturity audit

An external, independent assessment of your security posture, run against the framework of your choice: ISO 27001, NIST CSF, FADP, FINMA or your own internal framework. Maturity analysis, identification of gaps and prioritised recommendations to move forward.

  • Audit report
  • Maturity grid
  • Remediation plan

Certification readiness

Gap analysis, action plan and support all the way to certification. ISO 27001, SOC 2, TISAX and other recognised standards.

  • Gap analysis
  • Action plan
  • Audit support

Business continuity (BCM)

Putting your resilience into practice: business continuity plan, cyberattack response plan and crisis management exercises (tabletop, contingency plan).

  • BIA & BCP
  • Response plan
  • Crisis exercises

DPO as a Service

Data protection officer missions: FADP/GDPR compliance, protection measures, data leak prevention (DLP), oversight and awareness.

  • Record of processing activities
  • DPIA / PIA
  • DLP policy

Internal control & TPRM

Support for your internal control system, supplier assessment (TPRM), security due diligence and support for outsourcing activities.

  • Control matrix
  • Due diligence
  • Outsourcing governance
Our approach

Pragmatic, certified, integrated by design.

We build GRC into every project from the start and into every stage of your cyber journey. Each engagement can be adapted and tailored to your needs.

A rigorous framework, tailored execution.

Our methodology builds on recognised standards and adapts to the specifics of each client.

  1. 1

    Scoping & diagnosis

    Understanding your context, objectives and constraints

  2. 2

    Analysis & assessment

    Current state, gap analysis, identification of priorities

  3. 3

    Recommendations & roadmap

    Prioritised action plan, concrete deliverables, tracking KPIs

  4. 4

    Ongoing support

    Implementation follow-up, coaching, iterative adjustments

GRC by Design

SecuLabs builds governance, risk and compliance into your project from the outset, and at every stage.

Certified teams.

Our experts hold the industry's most recognised certifications.

  • OSCE3, Offensive Security Certified Expert 3, OffSec
  • OSEP, OffSec Experienced Penetration Tester, OffSec
  • OSWE, OffSec Web Expert, OffSec
  • OSED, OffSec Exploit Developer, OffSec
  • OSCP+, Offensive Security Certified Professional+, OffSec
  • OSCP, Offensive Security Certified Professional, OffSec
  • CRTE, Certified Red Team Expert, Altered Security
  • CRTL, Certified Red Team Lead (Red Team Ops II), Zero-Point Security
  • HTB CPTS, Certified Penetration Testing Specialist, Hack The Box
  • CRTO, Certified Red Team Operator, Zero-Point Security
  • CRTP, Certified Red Team Professional, Altered Security
  • CARTP, Certified Az Red Team Professional, Altered Security
  • AzRTE, Azure Red Team Expert, HackTricks Training
  • GWAPT, GIAC Web Application Penetration Tester, GIAC
  • HTB CWES, Certified Web Exploitation Specialist (ex-CBBH), Hack The Box
  • HTB COAE, Certified Offensive AI Expert, Hack The Box
  • eCPPT, Certified Professional Penetration Tester, INE Security
  • GSNA, GIAC Systems and Network Auditor, GIAC
  • GMON, GIAC Continuous Monitoring, GIAC
  • CCSE, Check Point Certified Security Expert, Check Point
  • CCSA, Check Point Certified Security Administrator, Check Point
  • CCNA, Cisco Certified Network Associate, Cisco
  • NSE 4, Fortinet NSE 4, FortiOS, Fortinet
  • CSNA, Certified Stormshield Network Administrator, Stormshield
  • CyberArk PAM, CyberArk Defender, Privileged Access Management, CyberArk
  • Proofpoint ITS, Proofpoint Certified Identity Threat Specialist, Proofpoint
  • CISSP, Certified Information Systems Security Professional, ISC2
  • ISSAP, Information Systems Security Architecture Professional, ISC2
  • CISM, Certified Information Security Manager, ISACA
  • CISA, Certified Information Systems Auditor, ISACA
  • CCSP, Certified Cloud Security Professional, ISC2
  • ISO 27001 LA, ISO/IEC 27001 Lead Auditor, PECB
  • ISO 27001 LI, ISO/IEC 27001 Lead Implementer, PECB
  • CIPP/E, Certified Information Privacy Professional/Europe, IAPP
  • AWS Security, AWS Certified Security, Specialty, Amazon Web Services
  • AWS Architect, AWS Certified Solutions Architect, Associate, Amazon Web Services
  • CKA, Certified Kubernetes Administrator, The Linux Foundation
  • PRINCE2, PRINCE2 Practitioner, PeopleCert
  • HERMES, HERMES Foundation, the Swiss federal project management method, Swiss Confederation
  • FCP Cloud, Fortinet Certified Professional, Cloud Security, Fortinet
  • Netskope, Netskope Security Cloud Operation & Administration, Netskope
  • GitLab CI/CD, GitLab Certified CI/CD Associate, GitLab
  • ITIL, ITIL Foundation, PeopleCert
  • Six Sigma, Six Sigma Green Belt, Six Sigma
Our vision

The vision of Marc, Head of the Governance, Risk & Compliance practice.

Marc Hofmann, Head of the Governance, Risk & Compliance practice at SecuLabs

We combine cross-sector expertise, proven methods and innovation to inform your decisions, strengthen your resilience and build lasting trust.

Marc HofmannHead of the Governance, Risk & Compliance practice · SecuLabs
Take action

Ready to structure your cyber governance?

Contact our GRC experts for an initial conversation, with no commitment. We will analyse your context and define the approach best suited to your challenges.

First conversation free and with no commitment. Reply within 48 hours.