Our mission is to help your business thrive in rapidly changing environment.

Audit and analytics

Internal audit framework and maturity

Data analytics capabilities

Certification readiness

Audits of Digital strategy, IT Architecture and Automated process

Independent review and heath check (project, third party, fraud, incident)

Digital enablement and subject matter expert

Business analyst

Enterprise Architecture

Program and project management

IT Officer and Information Security Officer

Risk function and Internal Audit support

IT support for report on controls and statutory audit


Executives risk insights

Operational Resilience (BIA/BCP/DRP)

Stress testing, incident response and table-top

Change management and secure development

Cyber capability/maturity model

Core cyber capabilities (IAM, PAM, SIEM, VM,…)

Strategy and governance

Digital strategy,  governance and oversight

Emerging Tech insights

Board and senior management  reporting

Tech function maturity assessment and cost efficiency

PMO implementation and support

Regulatory and compliance

Ad-hoc regulatory gap analysis and remediation plan

Cloud compliance and risk assessment

IT Regulatory application file

Regulatory intelligence, monitoring and response

Regulatory supervision readiness for significant financial institutions

Risk and control assurance

Ops risk framework and operating model

Ad-hoc risk assessment (project, supplier)

Critical asset identification and control

Emerging tech review

Risk profile and reporting / KPI, KRI and KCI program

Internal control and monitoring

Supplier and third party management

Third party risk framework

Supplier selection, due diligence and monitoring

Contract clause for Cyber and IT (Supplier, vendor, client)

Client due diligence / Database of standard response

Third party incident response

Education, training and talent

Operational risk education for Executives

Regulatory updates and cyber intelligence for Executives

Recruitment of cyber professionals and selection of NEDs for Board

Ops Risk and cyber awareness program