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Technology Risk Management

The IT Risk Management Group specializes in identifying and isolating technological risks, finding solutions and optimizing the organization’s systems and processes to prevent potential harm to the business.

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With a team of globally experienced experts, unique methodologies, and advanced technologies, we offer unique value to our clients and provide them with a competitive edge.

Among our solutions

Information systems risk analysis

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Risk Analytics

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Information systems audit, external and internal

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Automated controls advisory and review on business processes and ERP, CRM systems

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Advisory on authorization controls and Separation of Duties (SOD) in information systems and business processes

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Establishment of IT Risk methodologies and capabilities related to cloud and digital solutions

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Governance Risk and Compliance (GRC) services

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Readiness assessment and expert opinion for service bureaus (SOC, ISAE 3402)

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Forensic services - E-Discovery tools, forensic analytics forensic accounting

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Simeon Zimbalist

Simeon Zimbalist

Partner | Consulting Finance Transformation Leader Risk, Regulatory and Forensic Leader
03-6085230
Dor Licht

Dor Licht

Partner, IT Risk Management Practice
+972 3 6086185

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