LET'S EXPLORE OUR THREE PILLARS
Our Capabilities
Education and Training
We deliver in-person training and awareness sessions on technology and cyber risk, as well as regulatory and cyber intelligence, tailored for executives. In addition to awareness sessions, we offer executive recruitment and interim support services specializing in cyber and risk management.
Technology and Performance
We provide comprehensive support in developing IT strategies that align with business objectives, optimizing portfolios, and managing costs. Our services include product development, solution design, and dedicated change management support to ensure seamless implementation and sustained success.
Digital Matter Expertise
We proactively assess and manage potential digital threats by evaluating the current operating model and enhancing the quality of controls. Our services include in-depth analysis, strategic planning, and business structure modeling to ensure robust and resilient operations.
Audit and Analytics
We evaluate the maturity of existing audit frameworks and develop IT audit structures that align with International Audit Standards. Our support extends to the implementation of a continuous monitoring audit program, ensuring ongoing compliance and risk management.
Risk and Control Assurance
Our risk assessment services encompass non-financial risk frameworks and operating models, including scenario analysis, key metrics, risk profiling, and risk data aggregation. We provide a comprehensive approach to identifying, measuring, and managing risks across the organization.
Regulatory Compliance
We offer project support for implementing IT regulations by assessing compliance gaps and delivering actionable recommendations. Our services include operating model adjustments, certification readiness, and audit management to ensure regulatory compliance.
Operational Resilience
Our services encompass the development of Business Continuity Management (BCM) strategies and the creation of cyber incident management frameworks. These are designed according to industry standards, covering internal control environments, suppliers, projects, and applications.
Supplier and Third Party
We assist in the selection of IT suppliers and create standard principle for contract management. We provide support as well to manage and mitigate security incidents.