Advisory services for Governance, Risk Management & Compliance
As part of our one-stop-shop, we help organizations to bring their internal Governance & Control to the best industry standards.
Our Services
Risk Management Services
Our bespoke risk management solutions are designed to enhance business stability and compliance. We offer services like Risk Management Implementation, Risk Management-as-a-Service (RaaS), and advanced risk management tools to ensure robust control and efficient processes.
Compliance Services
Stay compliant with key regulations through our comprehensive compliance services. We provide Licensing Support, Compliance-as-a-Service (CaaS), and specialise in GDPR, MiFID, and other critical regulatory standards to mitigate compliance risks.
DORA Services
We guide financial institutions in meeting DORA requirements effectively. Our services include ICT risk management, incident management, resilience testing, and third-party risk management to enhance cyber resilience.
NIS2 Services
Adhering to the EU’s NIS2 directive is seamless with our expert services. We provide gap analysis, incident management, and resilience testing to bolster your organisation’s cybersecurity and operational resilience.
COBIT Services
Optimise IT governance and risk management with our COBIT services. We provide process assessments, governance framework establishment, and performance measurement, aligning IT processes with business objectives.
Information Security Services
Protect your organisation with our advanced information security solutions. We offer risk assessments, vulnerability management, and incident response to safeguard your digital assets and ensure robust protection against cyber threats.
Privacy Services
Ensure data protection and regulatory compliance with our tailored privacy solutions. We offer privacy assessments, GDPR implementation, privacy impact analyses (PIAs), and Interim Privacy Officer support to manage your organisation’s privacy needs.
Internal Governance & Control
As organisations grow and outsourcing increases, maintaining strong internal control and business integrity becomes essential. Managing the entire chain with multiple stakeholders is challenging for many companies. Strong internal control is essential to prevent scandals and ensure resilience. Regulators recognising the growing complexity, have established stringent rules and frameworks like DORA, DNB guidelines, and the Cyber Resilience Act. These regulations form the baseline for a secure system.
Securance assists organisations in not only meeting these baseline requirements but also achieving self-sufficiency in internal control. This ensures your systems are mature enough to comply with applicable regulations, needing minimal adjustments for exceptions. We always strive to help our clients achieve at least a maturity level 3, preferably 4, in their internal control processes.
Our approach involves clearly defining business functions, processes, and responsibilities. We conduct thorough risk analyses and offer training and awareness sessions to strengthen knowledge and culture. Many of our clients struggle to see the bigger picture. We provide the support and expertise needed to optimize control over their internal systems and processes. Investing in internal control means investing in the stability and resilience of your organisation.
Securance Advisory Values
Innovation
Embracing a culture of innovation, we continuously seek groundbreaking solutions and technologies. Staying at the forefront of industry advancements to provide clients with cutting-edge approaches to assurance and cybersecurity.