GRC & Compliance Operations

Most Canadian organizations have a vCISO or compliance officer who knows what their program should look like and a small team that struggles to actually execute it. Evidence collection is manual and painful. Audits are stressful. Findings repeat year after year. Mjolnir provides the operational muscle to make GRC programs run smoothly — bridging the gap between strategic governance and tactical execution.

Framework Implementation & Audit Readiness

Hands-on execution against the frameworks that matter to Canadian organizations.

• SOC 2 Type 1 and Type 2 readiness, control implementation, and audit support
• ISO 27001 ISMS implementation, internal audit, and certification preparation
• PCI DSS scoping, RoC and SAQ support, and quarterly ASV scan management
• OSFI B-13 implementation for federally regulated financial institutions
• ITSG-33 alignment for federal government contractors and PROTECTED B environments

Continuous Control Monitoring

Annual audits are not enough. We help you build continuous control assurance.

• Control evidence collection automation across cloud, SaaS, and on-prem
• Vanta, Drata, Secureframe, and OneTrust deployment and operation
• Continuous compliance monitoring with drift detection
• Exception management and risk-based prioritization

Policy, Risk, and Vendor Management

The unglamorous work that makes a real GRC program function.

• Policy and standard development aligned to NIST CSF, ISO 27001, and your industry frameworks
• Enterprise risk register development and ongoing risk assessment cadence
• Vendor risk management program operation (questionnaires, reviews, contractual remediation)
• Regulatory change management and tracking
• Board and audit committee reporting