IT Risk Framework & Governance
Regulatory Compliance (RBI, IRDAI, PCI DSS, SEBI)
Third Party Risk Management
Global Standard Compliance (ISO, NIST, CIS)
IT Risk Framework & Governance
- IT Risk Taxonomy & Classification Design
- IT Risk Appetite & Tolerance Definition
- Policy & Procedure Alignment with Risk Strategy
- IT Risk Ownership & Escalation Structure
- Integration with Enterprise Risk Management Framework
Regulatory & Compliance (RBI, IRDAI, PCI DSS, SEBI)
- Regulatory Gap Identification & Impact Analysis
- Control Design Aligned with Sectoral Mandates (RBI, IRDAI, SEBI)
- Compliance Mapping with Frameworks (PCI DSS, ISO 27001, SOC 2)
- Risk-Based Approach to Regulatory Implementation
- Ongoing Compliance Monitoring & Audit Support
Third Party Risk Management
- TPRM Framework Design
- Third-Party Risk Profiling & Tier-Based Categorization
- Risk Control Evaluation for Contracts, SLAs & Engagements
- Ongoing Monitoring of Third-Party Risk Exposure
- Exit Strategy Planning & Offboarding Risk Mitigation
Global Standard Compliance (ISO, NIST, CIS)
- Gap Assessment Against ISO, NIST, and CIS Benchmarks
- Control Design & Mapping to Standard Requirements
- Remediation Planning & Implementation Oversight
- Policy & Procedure Alignment with Global Frameworks
- Internal Audit & Certification Readiness Support
