Ethical Edge GRC Consulting (Pty) Ltd is a specialist Governance, Risk, Compliance, Data Protection, and Cybersecurity advisory firm. We support Boards, Executives, and Senior Management in building compliant, resilient, ethical, and well-governed organizations.

Our work bridges regulatory expectations with practical execution, ensuring governance frameworks, risk programs, and compliance controls are not only compliant on paper, but effective in real operations.

Governance & Board Advisory

Focus on King IV, OECD, and ISO 37000. Board Charters, Delegation of Authority, and effectiveness reviews.

OUR SPECIALIZED ADVISORY SERVICES

Regulatory & Compliance

Specialized in ISO 37301. Mapping obligations and creating monitoring frameworks that work in real operations.

Cybersecurity Governance & Risk

The Focus: Oversight, accountability, and board-level assurance.
Key Deliverables: Cyber risk assessments, ISO 27001 readiness, and incident response governance.

Enterprise Risk Management (ERM)

Aligned with ISO 31000. Risk assessments, heat maps, and Risk Appetite statements.

Data Protection & Privacy

Botswana DPA, POPIA, and GDPR. Gap assessments, PIAs, and outsourced Data Protection Officer support.

Ethics, Integrity & Conduct Risk

We help organizations build an ethical culture by managing risk and implementing integrity frameworks. We align your operations with ISO 37001 (Anti-Bribery) and 37002 (Whistleblowing).

Key Deliverables: Ethics policies, code of conduct development, and whistleblowing management systems.

1. Governance Advisory & Board Oversight

Includes: Frameworks, Charters, DoA, Policy Models, King IV/ISO 37000.
Outcomes: Accountability, Ethical "Tone at the top," Board-level assurance.

3. Regulatory Compliance & GRC Programs

Includes: Mapping, Obligation Registers, Compliance Monitoring, Readiness Reviews.
Focus: Financial, ICT, and Sector-specific regulations.

5. Cybersecurity Governance, Risk & Compliance

Includes: Cyber GRC Frameworks, ISO 27001 Readiness, Incident Response, Third-Party Risk.

Focus: Governance & oversight (Executive level).

Accordion

2. Enterprise Risk Management (ERM)

Includes: ISO 31000/COSO Design, Risk Registers, Heat Maps, KRIs, Risk Appetite.
Industries: Financial Services, Public Sector, SMEs, Infrastructure.

4. Data Protection & Privacy

Includes: Botswana DPA, POPIA/GDPR, PIAs, Data Governance, Outsourced DPO.

Value: Translating complex laws into practical, operational controls.

6. Ethics, Integrity & Conduct Risk

Includes: Codes of Conduct, Fraud Risk, Whistleblowing, Anti-Bribery (ISO 37001).
Ideal for: Boards, Regulators, and State-Owned Enterprises (SOEs).