Services Offered
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Bridging business goals & robust security controls for sustainable compliance to support growth
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Information security & Data Privacy compliance services
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Gap assessment for ISO 27001:2022, SOC 2, DPDPA, HIPAA, GDPR etc.
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End-to-end implementations (ISO/IEC 27001:2022, SOC 2 Type I/II, NIST CSF, HiTrust, HIPAA, GDPR, DPDPA etc.)
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Documentation of Policies, Procedures, Risk / Asset registers, Guidelines etc.
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Risk assessment/treatment, Statement of Applicability
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Perform BCP/DR mock drills
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Trainings – Internal auditor, Lead auditor
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Virtual CISO services / Fractional CISO services
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Guide in implementation of GRC platforms (Scrut, Drata, Sprinto, ServiceNow etc.)
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Internal audit, Second party audit, Certification audit for ISO 27001:2022
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Experienced team of CQI–IRCA qualified ISO/IEC 27001:2022 Lead Auditors
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One stop shop for all ISMS Certification needs - collaboration with:
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ISO recognised Certification bodies for ISO 27001:2022 certifications
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AICPA licensed CPA firms/auditors for SOC 2 type I/II assessments
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GRC platform (SaaS solutions)
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ISMS
We help enterprises in getting certified for ISMS standards like ISO 27001:2022, SOC 2 Type I/II etc
Information Security – Readiness & Certification
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DPDPA
We help you in implementation of DPDPA requirements - end to end guidance.
Data Privacy – DPDPA (India’s data privacy law)
Step – 1 : Data discovery and Gap assessment for DPDPA
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Gap analysis report (with respect to DPDPA requirements)
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Clear actionable inputs for organisations
Step -2 : Implementation of identified actions
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DPDPA impacts Business processes
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Recruitment
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Existing engagement with service providers like Insurance brokers, Printing services, Travel agencies etc.
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Consent life cycle management (to allow individuals to grant/ revoke/ delete data processing consent)
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Establish detailed Policies, Procedures, Checklists, templates etc, to securely process and manage data
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Establish Incident management process
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DPDPA impacts Technology set up
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Integrate ‘Consent Manager’ functionality at all end points where customer interaction/ interface exists
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New solutions/ processes required for securing, storing and disposing data
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DPDPA impacts Organisations and employees
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Employees / Consultants need to be sensitized about DPDPA law (e.g. penalties for non-compliance/ breach)
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Training on new processes, technology tools etc.
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Mock drills for Incident management
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DPDPA impacts existing contracts
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Need to enhance or create new agreements with all vendors handling personal data (Data Processing agreements – DPA)
Provide robust privacy controls for managing Personal data & creating a safe Digital ecosystem
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Cybersecurity
Secure your technology infrastructure through our certified professionals
Infrastructure & CyberSecurity
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Vulnerability assessment & Pen Tests (VAPT)
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Web applications
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Mobile apps (iOS/ Android)
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Infrastructure (Network, application, cloud services)
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IIoT / IoT
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Application security testing / audits
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SAST/ DAST
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Infrastructure security audits (AWS, GCP, Azure, Data centre servers etc.)
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Security Operations Centre (SOC)
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Establishing SOC
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Operationalising SOC
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Securing Infrastructure with robust security controls for sustainable business growth
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AI
Come to us for AI adoption and implementation as well as getting certified for ISO 42001:2023 (AIMS)
Driving AI adoption readiness for Enterprises
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Facilitating Organisations in:
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Data analysis, data-driven decision making, domain expertise (Operations) to identify high-impact AI use cases
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End-to-end implementation of AI/LLM-powered solutions
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Stakeholder engagement / management, team governance
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Requirement analysis, gap assessment and implementation planning
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Secure AI adoption aligned with ISMS, ISO 42001, local AI regulations
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Delivering success stories with AI adoption
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Automation to enhance efficiency & productivity
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Risk management
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Change management
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Training and Upskill/Reskill
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Helping enterprises adopt AI responsibly – from pilot to scaled business value
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PPM
We shall help you successfully deliver large/ complex projects
Program & Project Management
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Delivering complex multi-country programs across banking, logistics and technology domains.
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Established repeatable best practices to manage:
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Portfolio of 100+ Business Critical application
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Re-engineering scalable applications
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GCC set up and end-to-end transitions
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Offshoring engagements with teams of 200+ members
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Stakeholder management across the board
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Governance forums (Working group committee, Steering Committee etc.)
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Risks
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Change management
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Project estimation
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High risk / high-budget programs on time and within budget
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Projects with Agile/Scrum, hybrid delivery models
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From business case to steady state – driving disciplined execution successfully with transparent governance
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BFSI
We help you succeed in implementing complex transformation programs
Digital Transformation for Banking & BFSI
Driving IT and business transformation across global banks, Indian banks & fintechs
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Multi-country core banking architecture modernization
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Architecture transformation - monolithic to microservices
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Cloud migration, RPA and data visualization initiatives
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Enterprise-wide platform rollouts
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CBS, LOS, Cash and Liquidity Management
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Open banking integrations
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Customer master (CIF) consolidation/ merging
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Realtime onboarding & CDD /customer risk profiling
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Banking business process redesign
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Country-level retail banking transformation for a leading foreign bank in India
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Transaction banking solutions (Cash & Liquidity management, Payments) for global / MNC banks
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Enabled Urban Co-operative Banks to adopt digital platforms and solutions for CBS, cards/payments solutions
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Banking business correspondent Process using digital payments and microATMs
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Operating model optimization
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GCC / Offshoring/Centralisation
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Aligning business strategy, technology and operations to deliver measurable transformation outcomes
