IT Compliance & Advisory :  Advisory

 

IT Governance & Risk Management

  • Development, fine tuning and implementation of IT Compliance and governance frameworks, including but not limited to information risk management frameworks.
  • Development of policies, procedures and processes for the organization or for a subset area (for e.g., policies to support BYOD/SYOD adaptation).

Implementation of industry standard or custom-developed governance and risk management platforms such as EMC Archer, Thomson Reuters Accelus, IBM Openpages, NASDAQ BWise, SAP GRC, MetricStream GRC, Oracle Enterprise GRC Manager , SAS enterprise GRC etc.,

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Information security implementation and support

  • Create and develop criteria to assist in the assessment of the solution.
  • Assist in implementation of the chosen information security solution.
  • Manage the information solution.
  • Document the gaps during assessment, implementation and management.

Business Empowerment

ERP

  • Design, selection, implementation and management of ERP platforms.
  • Implementation of ERP Security including SAP/Oracle specific GRC platforms, Software Development Life Cycle, Change and configuration management, compliance (e.g., SOX, JSOX).

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Business Intelligence

  • Work together with the functional units to deliver solutions and strategies providing customers with better data to drive their business, or to automate and optimize existing manual processes.
  • Develop custom solutions to accommodate specific client’s needs as well as leverage existing BI products in order to obtain the envisioned results in the most cost effective and time efficient manner.

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Project Management

  • Our project management resources have diversified project management experience ranging from handling highly-intensive, short duration projects to multi-year phased projects.
  • Experience working with local teams as well as global, multi-national and multi-cultural teams, dealing with local and remote vendors and working with IT sponsors as well as senior management sponsors.
  • Project management approach that blends hands-on technical expertise with the ability to influence IT and business leaders and delivers successful results on-time and on-budget.