IT Risk Advisory

Reviewing IT General Controls (ITGC) for entity including Logical Access, Change Management, Physical Security, Back up & Recovery Controls etc. Segregation of Duties (SOD) Reviews Evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions. Implementation of Governance, Risk & Control (GRC) Framework.

Assisting the entity in building IT Strategy for process & cost optimization

Designing Enterprising architecture to optimize & re-vitalize IT infrastructure

Helping the entity in achieving digitisation & automation goals

Supporting in IT Vendor Management and defining clear service level agreements (SLAs)

Strengthening internal and external security & testing core application for any vulnerabilities

Support services for Business Continuity & Disaster Recovery Planning

Focus on helping clients to optimize and secure technology so that it serves the business effectively and enhances results