EXECUTIVE GRC SERVICES

Turn compliance into business advantage.

Decisive GRC leadership and practical programs that help growing companies earn trust, resolve risk and move forward with confidence.

Schedule a RALLY GRC Strategy Call →Explore the offerings ↓
RALLY GRC founder and executive GRC advisor
ReadinessLeadershipBuildoutRemediationPrivacyTechnology

LEADERSHIP

We’ve been in your seat.

RALLY GRC is led by Star Moran, an enterprise risk and compliance executive with more than 16 years of experience building and maturing GRC, cybersecurity governance, privacy, and enterprise risk programs.

Her experience inside Fortune 500, fintech, and technology organizations—including Verizon Connect, InComm Payments, Amazon, and The Channel Company—brings a practical understanding of the pressure behind audits, customer demands, regulatory obligations, executive expectations, and business growth.

That firsthand perspective shapes how RALLY GRC works: clear priorities, right-sized governance, and programs designed to operate long after the immediate deadline has passed.

Start a conversation →
16+ yearsLeading enterprise GRC, privacy, cybersecurity governance, and risk programs
Enterprise assuranceExperience leading programs supporting SOC 1, SOC 2, PCI DSS, HIPAA, and HITRUST
Executive perspectiveBoard-ready risk reporting, cross-functional leadership, and business-aligned governance
MBA • CISM • CRISC • CGEIT • CDPSEBusiness leadership reinforced by recognized governance, risk, security, and privacy credentials
Prior professional experience includes
Verizon Connect•InComm Payments•Amazon•The Channel Company
Company names reflect prior professional experience and do not imply client relationships or endorsements of RALLY GRC.

THE RALLY FRAMEWORK

Compliance should create momentum—not drag.

We connect risk, assurance and leadership to the outcomes your business needs next.

Professionals discussing strategy with laptops during an advisory session
R

Risk

See the exposure that can slow growth.

A

Assurance

Build evidence that earns confidence.

L

Leadership

Set priorities and accountable decisions.

L

Leverage

Use maturity to strengthen market position.

Y

Yield

Translate trust into measurable value.

The result: a right-sized GRC program that protects the business—and helps it move faster.

WHO WE HELP

Built for the moment compliance gets serious.

RALLY GRC meets organizations where growth has created more scrutiny than the current team, program or platform can absorb.

01

Startups & SMBs

Enterprise deals demand credible assurance now.

02

Growing companies

Executive GRC ownership is needed before a full-time hire.

03

100–1,000 employees

Scattered compliance must become a durable program.

04

Mid-market & enterprise

Privacy and GRC technology need to create more value.

Executives discussing business priorities in a boardroom

RALLY GRC OFFERINGS

Start with the pressure you feel now.

Each focused engagement resolves an immediate trigger and builds capability you can keep using.

01

RALLY GRC | READY

Win the deal before compliance becomes the blocker.

For startups and SMBs facing a SOC 2, ISO 27001 or customer-assurance request.

Trigger: a customer, investor or partner requests proof.
What we deliver
  • Executive gap assessment
  • Prioritized readiness roadmap
  • Evidence and control strategy
  • Buyer-ready trust narrative
Move from “not ready” to a credible plan—without wasting cycles.
02

RALLY GRC | LEAD

Add executive GRC leadership before adding executive overhead.

For growing companies that need seasoned direction and clear ownership.

Trigger: GRC leadership is needed before a $200K+ full-time executive.
What we deliver
  • Executive and board advisory
  • Risk-based program priorities
  • Audit and stakeholder leadership
  • Flexible operating cadence
Gain senior judgment and faster decisions at the stage you need them.
03

RALLY GRC | BUILD

Replace scattered compliance activity with an operating system.

For organizations with 100–1,000 employees and no cohesive formal program.

Trigger: policies, owners, evidence and reporting live everywhere.
What we deliver
  • Target operating model
  • Governance and accountability
  • Control and policy architecture
  • Metrics and executive reporting
Create a durable program that scales across audits, customers and business units.
04

RALLY GRC | REMEDIATE

Turn findings into decisive, visible progress.

For companies with open findings, control gaps or a clock already running.

Trigger: an audit, customer, regulator or board identifies deficiencies.
What we deliver
  • Finding validation and triage
  • Risk-ranked action plan
  • Owner and evidence discipline
  • Executive progress reporting
Reduce exposure quickly while restoring confidence.
05

RALLY GRC | PRIVACY

Make privacy a business capability—not a legal fire drill.

For companies handling customer or regulated personal data.

Trigger: GDPR, CCPA, contractual or market privacy obligations.
What we deliver
  • Obligation and data-flow review
  • Program maturity assessment
  • Priority risk roadmap
  • Practical governance design
Reduce exposure while enabling responsible data use and market expansion.
06

RALLY GRC | OPTIMIZE

Recover the value trapped inside your GRC platform.

For mid-market and enterprise organizations using ServiceNow or OneTrust.

Trigger: workflows, data, ownership or adoption are not working.
What we deliver
  • Process and configuration diagnostic
  • Workflow simplification
  • Data and ownership model
  • Adoption and optimization roadmap
Improve adoption, reporting and throughput—without another reimplementation.

INSIGHTS

Guidance for the moment risk becomes a growth issue.

Practical executive perspectives for making better GRC decisions before urgency drives the agenda.

ENTERPRISE READINESS

Your customer just asked for SOC 2. What happens next?

Build a practical path from questionnaire pressure to buyer confidence.Read the insight →

GRC LEADERSHIP

Five signs you need a GRC leader—but not a full-time executive.

Recognize the leadership gap before it slows the business.Read the insight →

PROGRAM MATURITY

Passing an audit is not the same as building a durable program.

Move beyond point-in-time compliance toward repeatable capability.Read the insight →

CHOOSE THE RIGHT ENTRY POINT

Begin with today’s trigger. Build toward tomorrow’s capability.

Every engagement can stand alone—or connect into a practical maturity path.

PROVE

READY

Customer trust

When assurance is blocking growth.

STABILIZE

REMEDIATE

Risk closure

When findings demand action.

BUILD

BUILD

Repeatable operations

When compliance is scattered.

LEAD

LEAD

Executive ownership

When direction is missing.

OPTIMIZE

PRIVACY + OPTIMIZE

Scale + leverage

When capability must mature.

Not sure where to start? Begin with a focused diagnostic, then commit only to the path your priorities justify.

YOUR NEXT MOVE

Turn today’s compliance pressure into tomorrow’s business advantage.

Bring the trigger. We’ll help define the right-sized response, executive decision path and measurable outcome.