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Risk Advisory Service

Risk Advisory Service 

Building Resilience Through Strategy, Compliance, and Preparedness

Today’s organizations operate in a highly dynamic risk landscape shaped by regulatory pressure, evolving cyber threats, and increasing stakeholder expectations. Our Risk Advisory Services are designed to empower businesses with strategic insights, practical risk governance, and regulatory compliance—while enhancing operational continuity and crisis readiness.

We help you shift from reactive compliance to proactive risk management through tailored advisory engagements that align with global standards and local regulations.


Our Methodology 

We follow a structured approach to identify, manage, and mitigate risks across governance, cybersecurity, operations, and regulatory domains. Our methodology includes:

Initial Risk Landscape Assessment

Understanding your regulatory exposure, business model, and industry-specific risk posture.

Gap & Maturity Assessment

Evaluating current policies, procedures, and compliance controls against applicable frameworks (ISO, NIST, RBI, IRDAI, SEBI, etc.).

Roadmap Development

Creating actionable plans to close gaps, improve processes, and align governance with business goals.

Implementation & Testing

Supporting the rollout of risk mitigation plans and validating effectiveness through drills and simulations.

Compliance Reporting

Enabling transparent and auditable documentation for internal leadership and regulatory authorities.

Governance & Compliance Management Program 

Our Governance & Compliance Management Program provides ongoing support to ensure your risk posture is continuously monitored, assessed, and improved. Core features include:

  • Design and operationalization of policies, controls, and procedures
  • Regulatory mapping, audit readiness, and gap closure strategies
  • Real-time dashboards for risk, compliance, and issue tracking
  • Integration with third-party tools and governance frameworks
  • Managed services model for sustained GRC oversight
  • This program serves as the foundation for sustainable compliance and resilient business governance.
Risk Advisory Service

Our Core Risk Advisory Offerings

Policy & Procedure Review and Designing

Effective risk management begins with clear and current documentation. We review, design, and update organizational policies and SOPs across departments such as IT, information security, operations, HR, and compliance. Our approach ensures alignment with standards like ISO 27001, NIST CSF, and regulatory mandates such as RBI, IRDAI, and SEBI frameworks. Whether you’re building from scratch or refining existing documentation, we provide tailored, business-aligned governance artifacts.

Regulatory Compliance Implementation Support 

Staying compliant is an ongoing journey, not a one-time event. We provide hands-on implementation support for regulatory compliance programs including RBI CSF, SEBI CSCRF, IRDAI Guidelines, DPDP Act, and international standards like GDPR and ISO 22301. Our experts translate legal and technical jargon into practical tasks—helping your team deploy compliant processes without disrupting business operations.

Cyber Crisis Management (CCMP) Drills

Regulators expect organizations to be prepared for cyber incidents, not just respond to them. Our CCMP drills simulate real-world scenarios—like ransomware outbreaks or data breaches—designed to test your cyber incident response strategy, chain of command, and communication flows. These exercises are aligned with regulatory mandates and give your leadership and response teams the confidence and clarity to act swiftly in crisis situations.

Business Continuity Plan / Disaster Recovery (BCP/DR) Drills

Your ability to operate during and after a disruption is crucial. We design and conduct customized BCP/DR drills focused on testing RTOs, RPOs, alternate site readiness, failover mechanisms, and crisis communications. These drills are aligned with compliance mandates such as ISO 22301 and sector-specific continuity expectations from RBI, IRDAI, and SEBI. Post-drill reporting provides clear improvement areas and executive insights.

Tabletop Exercises

Tabletop exercises are low-risk, high-value simulations that test decision-making, collaboration, and process flows in a controlled environment. We conduct scenario-based workshops for leadership, IT, security, and compliance teams, evaluating responses to threats like data leaks, insider threats, and system failures. These exercises help validate your policies and reveal blind spots in governance, without disrupting operations.

Start Your Risk Management Journey Today

From strategic policy alignment to hands-on drills and regulatory preparedness, our Risk Advisory Services are designed to help you build a secure, compliant, and resilient enterprise.

Schedule a consultation and take proactive steps to protect your digital assets.