Board Governance
Board ethics and culture, governance structures, delegation, committee design, succession, audit oversight and director development.
Our services
Governance that works under pressure.
Ethics that hold when it matters most. Clarity, confidence and a safer path to growth.
Integrated expertise
One coherent advisory model.
Airetris GRC supports complex organizations operating under scrutiny with high consequence.
Our work is organised around five distinct client needs. Each practice can stand alone or combine into an integrated programme across governance, regulation, technology, sustainability and transactions.
01
Direction & accountability
Governance & Leadership
Governance structures and senior leadership accountability & judgement that work in practice.
Fractional & Outsourced Leadership
On-demand CCO, CRO, GC, CISO, DPO, AI ethics, ESG, investigations, board secretary and ombudsman leadership.
02
Regulated operations
Regulatory & Financial Integrity
Compliance programmes for organisations operating across enforcement-intensive markets and sectors.
AML & Financial Crime
AML/CFT frameworks, KYC, CDD and EDD, controls testing, remediation, independent reviews, regulatory examination readiness and compliance officer training.
Trade, Sanctions & Export Controls
Sanctions risk assessment and screening, export-control frameworks, cross-border transaction controls, licence management, evasion risk and disclosure support.
Healthcare Compliance
Fraud, waste and abuse programmes, healthcare billing and referral-rule reviews, investigation response, self-disclosure support and programme effectiveness assessments.
03
Responsible innovation
Technology, Data & Digital Assets
Governance for emerging technology, information rights and regulated digital business models.
AI & Digital Ethics Governance
AI governance frameworks, risk classification, human oversight, accountability, control design and board-level AI literacy.
Multi-jurisdiction Data Privacy
Unified privacy programmes, data mapping, cross-border transfer governance, records of processing, consent architecture, DSR workflows and privacy impact assessments.
04
Responsible enterprise
Sustainability & Value Chains
Defensible reporting and due diligence across operations, suppliers and global value chains.
ESG & Sustainability Reporting
Reporting gap analysis, governance and controls, climate and sustainability disclosures, assurance readiness, carbon-accounting oversight and board reporting.
CSDDD & Supply Chain Due Diligence
CSDDD and related readiness, supplier human-rights frameworks, vendor risk programmes, value-chain data, remediation planning and ongoing monitoring.
05
Change & scrutiny
Transactions, Assurance & Situational Response
Independent assurance and execution support before, during and after major transactions or consequential events.
IPO & Listed-company Readiness
Disclosure governance, insider and MNPI controls, listed-company obligations, readiness, regulator liaison and post-listing governance.
M&A Readiness & Integration
Legal, compliance and ESG diligence, integration planning, governance redesign, control alignment and post-deal integration.
Audit, Assurance & Reporting
Risk-based audit planning, programme reviews, specialist assurance, remediation oversight and board, committee, regulator and transaction reporting.
Investigations & Regulatory Response
Independent investigations, enforcement and examination response, remediation design, voluntary disclosure support and stakeholder communications.