Risk Management

Risk management and compliance, when approached strategically, have the potential to go beyond mitigating threats and protecting a company’s operations and reputation.

They can actually generate value and create opportunities. Our dedicated risk and compliance consulting team assists clients in transforming uncertainty into advantageous prospects. We work collaboratively with organizations to identify and leverage the potential within their risk and compliance functions, enabling them to thrive in an ever-changing business landscape.
Focus Area

Oracle Governance, Risk, Compliance
SAP Governance, Risk, Compliance
Custom IRM tools

Advisory

Risk Assessment
Implementation Advisory
GRC Process Optimization
Strategic Advisory
Regulatory Compliance
Efficient Audit and Control
Mitigation of Fraud
Decision-Making
Enhanced Data Security

Managed Services

GRC System Monitoring
User Access Management
Segregation of Duties (SoD) Management
GRC System Upgrades and Patch Management
Incident Response and Remediation
Compliance Management
Performance Tuning
Custom Development and Enhancements
Data Privacy and GDPR Compliance
Documentation and Reporting
GRC Risk Management
Integrity Screening
Enterprise Threat Detection
User Training and Support
Cloud-Based GRC Management

Design and manage your Oracle applications strategy for maximum efficiency

Make the most out of your SAP ERP and integrated applications through SAP GRC strategy.

Our advisory services will help to streamline your entire organization and run it smoothly

With our managed services - upgrade and stay up to date with your PeopleSoft applications

Proactively manage system and application risk through IAM, ITGC, ITAC..

Shield against disruptor, build and manage innovation pipeline and culture