GRC Policies and Procedures
Welcome to the Metbridge Governance, Risk Management, and Compliance (GRC) Policies and Procedures page. Here, you’ll find a comprehensive collection of documents that outline the key policies and procedures we follow to ensure governance, manage risks, and maintain compliance across our operations.
All documents are available for download and can be adapted for your organization’s needs. Please review the available resources below.
Governance Policies
Corporate Governance Framework
This document outlines our approach to corporate governance, including roles, responsibilities, and decision-making processes.
Board Governance Guidelines
A guide for board members on responsibilities, best practices, and governance standards at Metbridge.
Risk Management Procedures
Risk Management Policy
Learn how we identify, assess, and mitigate risks to protect our operations and stakeholders. This policy can serve as a template for your organization’s risk management approach.
Incident Response Plan
A step-by-step guide on how to manage and respond to security incidents, ensuring quick recovery and mitigation of risks.
Compliance Procedures
Compliance Management Policy
This document explains how we maintain compliance with applicable regulations, standards, and laws in our industry.
Regulatory Reporting Procedure
A detailed procedure for ensuring timely and accurate reporting to regulatory bodies, crucial for maintaining legal compliance.
Data Protection & Privacy Policies
Data Privacy Policy
This policy covers how we protect and manage personal data in line with global privacy standards.
Information Security Policy
A guide to securing sensitive information, safeguarding data integrity, and ensuring business continuity.
Internal Control Procedures
Internal Audit Framework
Our internal audit framework ensures that all processes are reviewed for compliance and risk management effectiveness.
Whistleblower Policy
An essential document that ensures a safe and confidential environment for reporting concerns or unethical practices.
Each document is designed to help your organization strengthen its GRC practices, providing a solid foundation for managing risks, ensuring compliance, and fostering good governance.