IT Governance, Risk & Compliance

This service is crucial for maintaining the integrity, security, and regulatory compliance of IT systems across all operating companies. The comprehensive approach includes:

1. Policy Development: We establish and maintain IT policies aligned with industry best practices and regulatory requirements.

2. Control Implementation: We design and implement controls to mitigate risks and ensure compliance with relevant standards.

3. Compliance Monitoring: We continuously assess and measure compliance with cyber and regulatory requirements, including PCI DSS, NIST, and ISO standards.

4. Risk Management: The Risk Management Program (RMP) is our comprehensive system designed to identify, assess, and mitigate potential threats to your business. From initial risk identification through triage, lifecycle management, and ultimate resolution, our RMP standardizes workflows and expectations.

5. Regulatory Alignment: We stay abreast of changing regulations and standards, adapting our practices to maintain compliance.

6. Business Leader Communication: We document and communicate compliance requirements and risk assessments to relevant business leaders, fostering a culture of shared responsibility.

7. Incident Response Planning: We develop and maintain incident response plans to ensure swift and effective action in case of security breaches or compliance issues.

8. Training and Awareness: We provide education and resources to enhance IT governance and risk awareness across the organization.

Our goal is to protect our digital assets, maintain regulatory compliance, and support business continuity through effective IT governance and risk management. We’re here to help navigate the complex landscape of IT compliance and security.