Governance, Risk and Compliance (GRC)

Compliance

With conscious compliance models and data-driven solutions we support our clients in finding the sound balance between control and risk.

Corporate Governance

An effective corporate governance framework will enable your organisation to balance the needs of stakeholders while accelerating the attainment of the organisation's goals and objectives.

Digital Governance

Digital Governance enables digitalization goals and strategies to be realized, assuring value creation and the realization of benefits anticipated from digital transformation.

Information Security

Helping clients understand their cyber- and information security risks and then enabling the effective management of the organisation's information assets.

IT Audit

IT audits evaluate whether IT controls protect corporate assets, ensure data integrity, and supports business overall goals.

Internal Audit

Independent and objective assurance of the management controls, providing assurance over the safeguarding of company assets, data integrity and operating effectiveness of information systems.

Privacy

Good privacy practices are about understanding privacy needs and being transparent about what personal data is being captured and processed, for what reasons and how the information is to be processed in accordance with the law.

Risk Financial Sector

Helping clients understand and manage uncertainty by embedding sound risk management practices throughout the organisation.

Reg Tech

We reinvent business models by using digitalization to make our client’s processes more effective. Reg Tech develops the digitalization within our services and help our clients and the industry to capture the opportunities that it creates.

ESG