Risk Operate

Why it matters: As regulations tighten and ESG, AI, and innovation accelerate change, companies face growing compliance risks, inefficiencies, and rising costs — often with limited internal resources. Without executed, tested, and cost-efficient controls — and the ability to remediate quickly — organisations risk falling behind, making strong controls essential to staying resilient and future-ready.

How we help: Our Controls as a Service model stands out by offering a unified, end-to-end approach that simplifies internal controls management while driving efficiency and transparency. We support the full lifecycle of internal controls - covering control execution, testing, remediation, and cost analysis. Our model is cost-optimised, backed by established and proven delivery model and designed to facilitate consistency across your control environment. Whether you’re launching a new entity, navigating a transformation, or strengthening existing processes, our services help you build and sustain a control environment that performs and scales with your business.

Why it matters: Software should power growth – not drain resources. But without clear visibility and control, licenses go unused, compliance risks escalate, and costs spiral. Many organisations struggle with overlapping tools, vendor audits, and bloated it stacks that slow operations and weaken security. Effective software asset management is no longer optional it is essential to stay efficient, audit ready, and strategically aligned. 

How we help: We turn software chaos into control. Our Software Asset Management (SAM) service covers everything from strategy to day-to-day operations – helping you cut waste, stay compliant, and simplify vendor management. With automation, analytics and scalable support, we streamline licensing, boost utilization, and reduce dependency on costly contracts.

Why it matters: Third-party vendors are crucial to business operations but can introduce inefficiencies, risks, and hidden costs. Ineffective management leads to challenges like lack of visibility, security risks, and regulatory non-compliance, resulting in operational disruptions, financial losses, and reputational damage.

How we help: Our Third-Party Risk Management (TPRM) as a Service transforms risk management into a strategic advantage. We provide tailored, end-to-end solutions covering the entire vendor lifecycle, from initial risk assessment to ongoing monitoring. Leveraging specialised expertise and up-to-date regulatory knowledge, we ensure your organisation's integrity, security, and efficiency. Our services include risk assessments, monitoring, control documentation, exit strategy planning, inventory updates, and performance reviews. This approach streamlines processes, reduces workload, and ensures regulatory compliance.