Strengthening governance.
Managing risk.
Enabling compliance.
Practical, outsourced GRC support for South African SMEs and regulated financial services businesses — built to convert regulatory requirements into working controls, registers and evidence, not just paperwork.
Not just policies.
Governance, risk and compliance requirements become more complex as a business grows — but many SMEs and smaller regulated businesses don't require, or can't yet justify, a full internal GRC team. JB Consulting closes that gap: converting regulatory obligations into workable processes, controls, registers, monitoring routines and management information.
One outsourced GRC partner, three ways to engage.
Recurring Retainers
Predictable monthly income from Bronze, Silver, Gold and Enterprise packages — the stability foundation of an ongoing GRC relationship.
Professional Services
Hourly advisory and prepaid bundles for policy reviews, process mapping, gap analyses, training and remediation — scalable without growing headcount.
Licensing Projects
Fixed-fee regulatory licensing and implementation engagements — from FSP applications to POPIA and AI governance builds.
An outsourced GRC partner, not a compliance administrator.
Service is risk-based — higher-risk clients receive deeper reviews and more frequent monitoring. Access services through retainer packages, professional services bundles, or standalone licensing projects.
Outsourced Compliance Officer
Structured compliance oversight, periodic reporting and defensible evidence of ongoing compliance activity.
Key Individual Support
Oversight frameworks supporting KI responsibilities without replacing statutory accountability.
MLCO / FICA Support
Practical AML/CFT frameworks proportionate to risk profile per FIC Act requirements.
Risk Management
ISO 31000 and King IV aligned frameworks embedding risk into decision-making.
POPIA Consulting
Privacy governance, data mapping and Information Officer support.
Governance Consulting
Board, management and SME governance frameworks using King IV principles.
Internal Audit Support
Independent review and control testing for selected processes.
Compliance Monitoring
Structured reviews of files, calls, processes and regulatory evidence.
Business Process Mapping
Documentation and improvement of operating processes and controls.
AI Monitoring & Governance
Responsible AI and automation oversight, including use case registers and risk assessments.
Policy Development
Drafting and periodic review of governance, compliance and operational policies.
Regulatory Licensing Support
Structured support for FSP applications, licensing projects and implementation requirements.
"For SMEs and regulated businesses that need governance, risk and compliance support without a full internal team — practical frameworks, monitoring routines, policies, reports and AI-enabled oversight that help clients stay ready, controlled and accountable."
From first conversation to renewal.
A consistent, risk-based process that turns a discovery conversation into a defensible, ongoing GRC partnership.
Lead Generation
Prospects attracted through referrals, LinkedIn and the website.
Discovery Call
A complimentary 30-minute conversation to understand your business model, regulatory exposure and pain points.
Needs Assessment
Regulatory obligations and service scope are identified and summarised.
Proposal
A professional proposal setting out package, scope, price and timeline.
Engagement Letter
Scope, exclusions, fees and confidentiality are confirmed in writing.
Onboarding
Documents are collected and your client file structure is set up.
Delivery
Services, monitoring and reporting are implemented — reports, registers, policies and action plans.
Renewal / Upsell
Value is reviewed and scope expanded where appropriate as your business grows.
To become the trusted boutique South African GRC advisory practice known for practical governance, defensible compliance, risk-based thinking and responsible AI-enabled monitoring.
To help clients strengthen governance, manage risk and enable compliance by translating obligations into practical frameworks, policies, controls and decision-ready insights.
To reduce the governance and compliance burden on smaller businesses by giving them access to professional-grade, affordable and scalable GRC support.
Integrity
Advice and deliverables that are honest, defensible and aligned to professional standards.
Practicality
Converting rules and frameworks into workable processes, controls and documents.
Accountability
Defined owners, due dates, evidence, escalation points and review cycles.
Confidentiality
Protecting client information, commercial sensitivity and personal information.
Independence
Objective findings, avoiding conflicts that compromise judgement.
Continuous Improvement
Reviewing and refining frameworks, controls and service delivery over time.
Responsible Innovation
Using AI and automation carefully, with human review and governance controls.
Ready to talk?
Book a Discovery Call and see this approach in action.
Let's understand your GRC needs.
Book a complimentary 30-minute Discovery Call. We'll discuss your business structure, regulatory exposure and current governance, risk and compliance challenges, and — where appropriate — recommend a practical scope of support aligned to your business's needs and stage of growth.
t/a JB Consulting