The changing technology landscape warrants robust yet agile risk framework to cover risk from legacy IT systems to new edge technologies. Our services in IT risk domain not only help customers to be compliant with regulatory requirements but also to develop and set-up strong risk culture in the environment using people, process and technology as a medium. Riskberg caters to technology risk and compliance by services such as ISO 27001:2013 audit, GDPR assessment services, HIPAA audit and much more.
Technology Risk Framework
Assurance and Compliance Services
Audit and Controls Automation
Risk Management Training Services
Technology Risk Consulting & Advisory
Design and Implement IT Risk Framework
Develop Governance Model
Develop Risk & Controls Framework
IT Audit and Assurance Programs
Automation of Audits and Controls Activities
Identify and Remediate Gaps in Existing IT Landscape
Regulatory Compliance & Assurance
PCI-DSS
HIPAA
ISO 27001:2013
Sarbanes-Oxley (SOX)
SSAE18 SOC-1, SOC-2 & SOC-3 Attestation
Regional Regulatory Requirements (RBI, IRDA, MAR etc.)
Third Party Risk Management (TPRM)
Develop & Implement TPRM
Third Party Information Security Assessments
Vendor Audits
Customers and Regulators Audit Management
Vendor Cyber Awareness Programs
E-GRC and ERP Services
Enterprise GRC Framework Development
Domain, Process & Functional Support for E-GRC
E-GRC Implementation Consultation
ERP Risk & Controls Development
Segregation of Duties (SoD) Design for ERP
ERP Audit
GDPR and Data Privacy
GDPR Assessment Service & Compliance
Virtual Data Privacy Officer (V-DPO)
Regional Data Privacy Compliance
Data Privacy Impact Assessments (DPIA)
Data Privacy Risk & Controls Framework
Business Continuity and DR Planning (BCP & DRP)
Develop BCP and DRP
Business Impact Assessments (BIA)
Resiliency Plan for Critical Infra and Applications
