Cyber Security
IT Governance, Risk & Advisory
We Offer the Best of Tech and Expertise
We Provide Comprehensive IT Governance, Risk & Advisory Services
Many organisations aim to implement a balanced, complementary partnership between business and technology. Very few of them manage to create symbiotic coexistence. Instead, most view information technology as a support function, or at best, a strategic obligation. Information technology governance forms a critical catalyst of this point of difference.
STRATEM Governance, Risk and Regulatory (GRR) services help organisations protect and enhance value by managing risks and opportunities, addressing compliance and supporting management and board oversight, including internal audit and via out-of-the-box solutions with a view to turn risks into value-creating opportunities. Our state-of–the-art tools promote simplicity and efficiency, supporting a highly energetic and experienced talent and capabilities network that extends across the globe.
Internal Audit Assurance and Advisory:
Our services help board members and senior executives better manage enterprise risks, providing assurance to management and audit committees on the design and operation of controls over business processes. This covers not only financial processes but all areas of a company’s operations, including operational processes, outsourcing, management of third parties, support functions and IT.
Risk Management:
The recent global and financial turmoil has intensified the focus on risk management – not only with the objective of avoiding the pitfalls, but more crucially with the goal of turning risks into opportunities. Organisations that get this right will be more successful. The goal of our Risk Management services is to help organisations build value by taking a Risk Intelligent approach to managing enterprise, technology and capital project risks. This approach helps clients focus on their areas of increased risk, bridge silos to effectively manage risk across organisational boundaries and pursue not only risk mitigation, but also intelligent risk-taking as a means of value creation.
Compliance:
Our GRR Services Include
Governance
& Oversight
IT Governance Structure
On-call and interim Chief Information Security Officer (CISO) services
Policy documentation and management
Roles and responsibilities review
Security training and awareness
Strategic planning and management
Technical standards and operational procedure documentation
Governance
& Oversight
Business continuity and disaster recovery
IT asset management
Vendor risk management
Compliance management, including project managing internal and external audits
Control consolidation and mapping to common standards (i.e., ISO 27001, NIST, COSO, COBIT, PCI, SOC, SOX and more)
Enterprise Risk Management
Business continuity and disaster recovery
IT asset management
Risk assessment
Challenges That Organisations Face Today
Limited understanding of industry best practices
Insufficient capability to respond to industry changes due to corporate inertia
Lack of cross-industry benchmarking for competitive advantages
Risk exposure caused by non-compliance to standards and regulations as control markers
Tailored Solutions to your IT Governance & Risk Management
Identifying Risks as Potential Opportunities
Comprehensive Risk Assessment Planning to Mitigate and Isolate Risks
Insulating the Enterprise Ecosystem from Internal and External Risk Factors via Audit Review and Early-warning Countermeasures
Converted Planning and Redundancies to instil Forward-Planning and Business Continuity
Benefit
We cover a big variety of Managed Security Services
Business intelligence across all areas
Better corporate agility to implement adaptive measures
Reduced exposure to unplanned risk factors while conserving resources
Total corporate readiness for concerted response to identified risks
A 3-Step Success Blueprint
Our process starts with a thorough assessment and analysis to understand your current IT governance and risk landscape. We then develop and implement tailored strategies to address identified risks and compliance needs. Finally, we provide continuous monitoring and improvement to ensure the ongoing effectiveness and relevance of these strategies.
Assessment & Analysis
We begin by thoroughly assessing your current IT governance, risk management, and compliance landscape. This involves understanding your business objectives, identifying potential risks, and evaluating existing controls and processes. Our team uses state-of-the-art tools to analyze data and generate actionable insights.
Strategy Development & Implementation
Based on the assessment, we develop a customized strategy tailored to your organization’s needs. This includes designing governance frameworks, risk management plans, and compliance programs. We then work with your team to implement these strategies, ensuring they are integrated seamlessly into your business operations
Monitoring & Continuous Improvement
Once the strategies are in place, we provide ongoing monitoring and support to ensure their effectiveness. This involves regular audits, risk assessments, and performance evaluations. We also offer continuous improvement recommendations to adapt to changing business environments and emerging risks.
We Believe We Will Be Successful If Our Clients Are Successful.
Accuracy
Precision in risk assessment
Efficiency
Improvement in governance processes
Compliance
Reduction in regulatory breaches.
Get In Touch with Us Today
Our team will get back to you as soon as possible.