Finatra Consult

Governance Risk and Compliance

Governance Risk and Compliance

In today’s dynamic  environment risk is nothing short of disruptive. Escalating cyberattacks, threats to internal digital transformation efforts and endless regulatory changes are affecting the way businesses manage risk. While these factors pose a threat to your operations, working with a trusted advisor can strengthen your risk management processes. We deliver custom solutions for identifying, mitigating, and responding to potential risks. 

SOX Controls Assessment

Our SOX readiness and compliance services with help you design effectively and operate efficiently

Vendor Risk Management

We support assessment, monitoring and managing risk exposure from third-party suppliers (TPSs)

Findings Management

Our team is expert in managing Internal. External and Regulatory Audit findings, manage governance, monitoring and timely remediation

Data Privacy Assessments

CIPP certified professional assist with Regulatory Gap Assessment PCI DSS, HIPPA regulations, GDPR

Project Management

Let our PMP certified professionals assist you with technology projects, enabling and communicating change in the organization

Technology Transformation

Let our team help you perform feasibility analysis on vendors, migrating legacy technology to new platforms

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