Integrated Risk Management, Compliance & Governance
Our approach leverages cutting-edge frameworks, methodologies, platforms, solutions, and tools to deliver exceptional value to our clients. We prioritize strategic initiatives that enhance the effectiveness and efficiency of previous investments, ensuring that Governance, Risk, and Compliance (GRC) elements are always considered strategic.
Our GRC Offering
Integral Risk Management & Compliance
We provide comprehensive risk management and compliance services to safeguard your business.
Strategic IT Governance
We align your technology operations with business objectives using best practices and standards like CObIT and ISO.
- IT Strategic Planning
- IT Governance
- Business Architecture
- Balanced Scorecard (BSC)
- IT Cultural Change Management
- IT Operation Management
- IT Improvement and Efficiency
Business Continuity
We identify critical business processes, assess potential impacts, and develop recovery strategies to ensure operational resilience.
- Business Impact Analysis (BIA)
- Business Continuity Management (BCM)
- Business Architecture
- Balanced Scorecard (BSC)
- IT Cultural Change Management
- IT Operation Management
- IT Improvement and Efficiency
Information Security Management
We help define, implement, and manage your security strategy, covering people, tools, technology, and processes.
- Information Security Management
- Information Security Management System
- Security Baselines
- Incident Response
- Code Analysis
- Risk Analysis
Intelligence and Attention
We provide your organization with a comprehensive service that identifies persistent cybersecurity issues through the identification of risks, vulnerabilities, security breaches and any other existing security issues.
- Brand protection
- Vulnerability and Penetration Tests
- Security Baselines
- Incident Response
- Code Analisys
- Risk Analisys
Regulatory Compliance
We ensure your company complies with applicable regulations and standards in a managed manner.
- Regulatory Compliance (Banking, PCI, Privacy, Basel 3, Solvency II, etc.)
- IT Risk Assessment
- TICSI Diagnostic
- Management and Follow-up Model
- Normative, Policy and Processes development
- Nondiscretionary risk
Consolidation and Outsourcing
We assist in designing and executing technology-related migration, integration, standardization, and supplier management.
- Data Center and Cloud Consolidation/Migration
- Structuring IT areas
- Outsourcing and vendor management models
- Asset management
- Generation of RFPs, Evaluation, and Specialized Contracts
GRC Automation
We help you comply with regulations and standards through managed GRC tools and processes.
- Licensing GRC tools and processes
- Implementation and configuration of GRC tools and processes
- Maintenance and support of GRC tools and processes
- Automation Calculation, Monitoring, and Risk Management
- Managed services GRC
Our Partners
Discover how our tailored cybersecurity solutions can specifically enhance your operations
Scheduling a free consultation with our experts.
