Capabilities and Experience for Current and Emerging Risks
We help you ensure that your IT and Cyber decisions are governed properly and risks managed effectively for a secure, stable and compliant organization
We combine policy, process and technology reviews to baseline your organization which enables us to identify pragmatic improvement opportunities.
Strategic insight and expert guidance to empower your leadership team and strengthen your organization’s IT and Cybersecurity governance and risk programs.
Create a secure and stable business environment so you can proactively manage risks, minimize disruptions and optimize operational efficiency.
Strategy and Framework Development
- Develop governance framework aligned with business objectives
- Define roles, responsibilities and decision authority structure
- Establish risk management methodologies and processes
- Refresh IT and security policies and procedures
Executive Governance Advisory
- Provide strategic governance guidance to executive leadership
- Develop executive and board reporting packages and metrics
- Facilitate communication between IT and executive teams
- Offer insights on emerging trends and their impact
Risk Assessment and Analysis
- Conduct risk assessments
- Identify and evaluate potential threats and vulnerabilities
- Analyze risk impact and likelihood
- Develop risk mitigation strategies and action plans
Audit and Certification Readiness
- Assess conformance with regulations and industry standards
- Prepare for audits and certification assessments (SOC, ISO, etc.)
- Develop audit finding and recommendation remediation
- Recommend controls for ongoing assurance readiness
Resilience and Recovery Review
- Review existing resilience and disaster recovery plans
- Assess recovery time and recovery point objectives
- Evaluate backup and recovery procedures
- Recommend improvements to disaster recovery strategies
Performance Monitoring and Reporting
- Develop governance and risk management metrics
- Enable reporting on key performance and key risk indicators
- Develop reports for governance and risk management activities
- Provide recommendations for continuous improvement
Third Party Risk Program Review
- Review existing third-party risk management practices
- Assess the process for onboarding and offboarding vendors
- Evaluate vendor due diligence and risk assessment processes
- Recommend improvements to enhance third-party risk
We know, design and build with …
Samples Of What We Have Done
Board of Director Reporting Package
Created reports for the Board and Risk Committee on IT & Cyber strategy and performance delivery including Key Risk Indicators (KRI) and Key Performance Indicators (KRI).
Key Control Testing Program
Implemented a testing program to evaluate the most critical Key Controls in IT and Cyber as a proof of concept before deploying a broader control testing strategy.
Rebuild and Document Disaster Recovery
Evaluated current state of Disaster Recovery capabilities and updated all documents in the framework including developing risk based scenarios and respective response plans.
Design Tech and Cyber Framework
Designed the technology and cyber security governance framework to support the application and approval process for a banking license.
Cyber Risk Financial Quantification
Assessed cyber scenarios for their potential dollar loss impact to be used for regulatory reporting, risk management rating, and cyber insurance recertification.
Design Office of Chief Information Officer
Consolidated teams for IT Strategy, Vendor Mgmt., Project Mgmt., Finance Mgmt. with Technology Governance into a single functional unit to improve operational synergy, delivery velocity and risk oversight.
End to End IT and Cyber Framework Rewrite
Revised and modernized all technology and cybersecurity Policies, Standards and Procedures in preparation for regulatory examination.
Design and Implement Program to Achieve SOC-2
Designed control testing framework and evidence validation program for a financial institution to prepare for and achieve SOC-1 Type-2 within 18 months and then ultimately SOC-2 Type-2 within 3 years.