How we can help you
From enterprise risk frameworks to third-party oversight, we bring expertise to every layer of technology risk and control.
Enterprise risk management
We design risk frameworks aligned to ISO 31000, define appetite and tolerance, build risk registers and key risk indicators, run scenario analysis and stress tests, and deliver risk reporting that management and the board can use.
Governance and internal controls
We build governance frameworks, policies and standards, map and assess controls, implement the Three Lines Model and support board and committee governance, using COBIT, ISO, NIST, SBP and SAMA requirements as reference points.
Regulatory and standards compliance
We map regulatory obligations, run compliance assessments and prepare you for audits across SBP, SECP, PTA, NCA and SAMA, and standards such as ISO 27001, ISO 22301, PCI-DSS, NIST CSF and CIS Controls.
Fraud and third-party risk
We assess technology-enabled fraud risks, from data manipulation to privilege misuse, and evaluate vendors through due diligence, contract and SLA review and ongoing monitoring, with heatmaps and remediation roadmaps.
