IT risk management and compliance

business process & performance improvement

business operating models & specifications

Model Based Process Improvement & Assessments



	process and quality consulting

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Increased regulatory requirements coupled with complexities in technology have added new dimensions to organizations’ risks. Managing IT risks has become an integral component of IT governance today.

i-flex Consulting’s IGPC team provides several offerings in this space that cover technology risk and compliance management.



We assist financial organizations in complying with regulations by setting internal control frameworks through an effective risk management approach. The services offered as a part of the IT risk management practice are:
	IT risk identification
	Help identify and perform a qualitative or quantitative assessment of technology risks
	IT risk mitigation
	Help identify an efficient and effective approach to reduce risk impacts to an acceptable level, in line with the risk appetite of the organization
	IT Risk Assessment
	Help test applications and general controls, perform periodic risk and compliance reviews/audits and self-assessments, and offer corrective action planning and implementation

Assist financial organizations with their compliance needs. These services include:
	Compliance Assessment
	Implementation and assessment of the technology environment keeping in mind multiple regulatory requirements (SOX, BASELII, GLBA, PIP) and industrial process standards (CMMI, ITIL, COBIT).


	100+ years of experience in the areas of IT Risk management, Audit and Compliance

	hands-on experience serving customers in multiple geographies

	successful offshore competency centers

	a tried and tested Integrated Process Compliance Framework (IPCF)

To find out more on this, contact us, or write to us at consulting@iflexsolutions.com

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	Last updated on : 31-Dec-2007
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