37+ Years of GRCEnterprise GRC platform for boards, risk, compliance and audit leaders across the Middle East and beyond.
Function Solution

Enterprise GRC for Chief Risk & Compliance Officers.

Connect risk appetite, obligations, controls and executive reporting in one accountable operating layer. MithaqCloud helps teams reduce risk, strengthen compliance maturity and provide decision-makers with audit-ready assurance.

Chief Risk & Compliance Officers GRC Dashboard

Industry Challenges

GRC challenges facing chief risk & compliance officers.

Regulated organizations need structured governance, clear ownership and real-time assurance rather than disconnected spreadsheets and manual reporting.

Risk and compliance teams operate in silos

MithaqCloud addresses this with workflow automation, evidence management, dashboards and executive accountability.

Executives lack live assurance dashboards

MithaqCloud addresses this with workflow automation, evidence management, dashboards and executive accountability.

Manual evidence collection reduces strategic capacity

MithaqCloud addresses this with workflow automation, evidence management, dashboards and executive accountability.

Regulatory Requirements

Translate requirements into controls, evidence and action.

MithaqCloud helps teams operationalize obligations, monitor compliance status and prepare regulator-ready proof across business units and control owners.

Risk appetite

Obligation mapping

Executive dashboards

Workflow Example

A practical operating model for chief risk & compliance officers.

The platform connects business challenges to requirements, risks, controls, evidence and executive reporting through configurable workflows.

01Identify obligation or risk
02Assign control owner
03Collect evidence
04Review exceptions
05Report to executives

Dashboards

Industry-specific dashboards and reporting views.

Show stakeholders the metrics that matter most: risk posture, compliance readiness, audit action closure, control effectiveness and executive escalations.

Enterprise risk heat map

Enterprise risk heat map

Visual reporting designed for faster decisions and clearer accountability.

Compliance posture

Compliance posture

Visual reporting designed for faster decisions and clearer accountability.

Control effectiveness

Control effectiveness

Visual reporting designed for faster decisions and clearer accountability.

Customer Benefits

Business outcomes for chief risk & compliance officers.

Better decisions

Delivered through connected governance, risk, compliance, audit and reporting workflows.

Lower operational risk

Delivered through connected governance, risk, compliance, audit and reporting workflows.

Continuous compliance maturity

Delivered through connected governance, risk, compliance, audit and reporting workflows.

Case-study style result

From manual reporting to continuous assurance.

A regulated organization uses MithaqCloud to centralize obligations, assign accountable owners, track risk treatment, automate evidence requests and present board-ready dashboards before every committee cycle.

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