• Transformation, Assurance & Compliance

Transformation, Assurance & Compliance

We deliver high-quality, world- class solutions for every enterprise, from small to large, fueling the best value to customers, and powering the wealth and development of the Caribbean.

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Designed to provide assurances that business process controls are working as intended in support of the strategic goals of the company.

We ensure that IT delivers value for money in supporting the strategic goals of the company

ASSURANCE & COMPLIANCE

General Technology Assurance

  • IT General Controls Reviews
  • IT Audits & Assessments
  • Applications Reviews
  • IT Governance Assessment
  • Operation Resilience (incl. Continuity) Assurances
  • Information Security Management
  • Emerging Technology Readiness & Use

Assessments

  • Cloud Computing
  • Blockchain Leveraging
  • Shadow IT
  • BYOX
  • Quality Assurance Support
  • Risk Management Augmentation Support
  • Compliance Readiness Assessments
  • PCS-DSS
  • Privacy
  • ISO27001

TRANSFORMATION SERVICES

Current State Assessment

  • Opportunity Mapping & Value Sizing
  • Destination definition
  • Strategy Crafting
  • Roadmap Development
  • Definition & Implementation of Governance Frameworks
  • Resourcing (Technical & Human) Definition
  • Process Re-engineering
  • Solutions Selections
  • Benefit / Return Analysis
  • Implementation Oversight & Support
  • Project Management
  • Vendor Management
  • Stakeholder Management
  • Governance Oversight
  • Quality Assurance
  • Data driven performance management
  • Data Analysis & Story Telling
  • Roll-Out of Compliance Operational Frameworks

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