Effective IT risk management is the cornerstone of a resilient and secure IT environment. We specialize in providing cutting-edge solutions in IT risk management to help companies navigate the evolving digital landscape. With our deep expertise in IT governance, risk and compliance, and IT risk assessment, we empower organizations to identify, mitigate, and proactively manage IT risks.
Our Services
IT Risk Strategy
We develop tailored strategies to proactively identify, assess, and mitigate IT risks, ensuring the security and resilience of your digital infrastructure.
Policy, Governance, and Compliance
We assist in establishing robust policies, procedures, and controls to promote transparency, accountability, and regulatory compliance across your IT ecosystem.
Framework & Controls
Our experts design and implement comprehensive frameworks and controls that enhance operational efficiency, mitigate risks, and align with industry best practices.
IT Risk Mitigation for Improved Business Performance
Third Party Risk Management
Our services extend to IT governance, risk, and compliance management for third party organizations that work with your organization.
Software Management
We utilize IT risk management practices like Software Asset Management to protect risks associated with acquiring software whether financial, contractual, and information security.
Certification
Our certification with detailed IT risk assessments to address gaps in your IT infrastructure, minimize the likelihood of breaches, and update technology security to its best performance.
Case Study
Background
A mid-market FS company partnered with us to enhance their IT risk management and security controls.
Approach
We first developed a set of holistic security controls aligned with client’s security framework, controls and policies and standards. We then tested the controls and optimized IT policies to ensure compliance. We deployed resources offshore in the areas of IT assessment and ISO policies. We refined a list of security controls aligned with client’s Business and IT objectives.
Results
Client achieved a rationalized set of security controls aligned with industry standard security framework. The controls list was used to perform maturity assessment of organization’s security policies. Security standards and controls included the likes of PCI, DSS, and SOX.