Risk & Compliance Advisory

Overview

We help our customers design, deploy, and manage information security programs. Our global team of consultants assists in automating GRC frameworks, managing vendor risks, and achieving compliance with legal, regulatory, and industry requirements such as PCI DSS, ISO27001, SOX, and HIPAA.

At Aujas, our risk and compliance management framework services are focused on helping our clients prudently manage the growing information security risks, while also effectively and efficiently transforming business processes and procedures to meet compliance mandates.New regulations and the emerging risk landscape often expose an organization’s security program flaws. This is particularly true for those with a traditional silo approach to risk and compliance. We see our clients facing challenges including:

  • Multiple, disparate processes and tools for compliance, security, privacy, business continuity, audit, and IT risk.
  • Duplicated efforts because there is no centralized reporting/control. This also means that compliance criteria are poorly defined, and metrics and risk reporting are inconsistent. Trending and analytics cannot be done.
  • Lack of risk-driven controls plus a failure to meet compliance requirements.
  • User communities (e.g., employees, contractors, and customers) lack awareness of risk and security.
  • Manually driven GRC processes which are inefficient and error prone.
  • Inability to manage multi-tiered vendor risk programs effectively and efficiently.

Aujas helps clients assess their information security and privacy posture and design appropriate GRC frameworks. What’s more, these frameworks are custom-designed for each client based on legal and regulatory best practices, plus their contractual requirements.

Our Compliance Assure and Vendor Assure solutions include self-sustaining governance and assurance mechanisms that enable an organization to automate compliance and vendor assessments. These solutions include a built-in, multi-source requirement repository, and permit multi-user access. They reduce management effort via configurable workflows and generate custom compliance status and progress reports.

Read More

Aujas Services & Solutions

We serve clients across all industries, helping them to manage security risks and comply with multiple legal and regulatory requirements.

Integrated GRC Frameworks
Risk Assessments
Vendor Risk Management
Control Design & Deployment
IT GRC Automation
User Awareness Programs
Virtual Security Office

We have developed compliance self-assessment and vendor assessment solutions, which enable Aujas to deliver more value to our customers:

We have also created an RSA Archer Center of Excellence (CoE) to enable our RSA Archer consulting team to develop delivery efficiencies, design innovation, and skill leadership. Read our CoE Service Brief

Case Studies

Information Security Incident Management Framework for a Large Oil & Gas Client

Information Security Incident Management Framework for a Large Oil & Gas Client

Our client is the world’s third largest retailer with a turnover of $115 billion (£72 billion), a presence in 12 countries with a market leader position in six. With over half a million employees, 6,600 stores, and a strong online business, this retailer is known for bringing best value, choice and service to millions of customers. The company also operates an extensive loyalty program that has operations similar to a bank.
Download case study

IT Governance, Risk & Compliance Framework Implementation for a National Identity Program

IT Governance, Risk & Compliance Framework Implementation for a National Identity Program

A National Identity Program collects the personal information of a country’s residents and issues a unique identification number to every resident. The information authenticates citizens for benefits disbursal under various public welfare programs. The system also authenticates citizens for banks, financial services, and other consumer uses.
Download case study

Archer eGRC Automation for a Large Telecom Client

Archer eGRC Automation for a Large Telecom Client

Today’s information security experts are wise to focus on cybercrime detection and prevention. Cyber criminals are using very sophisticated attack vectors such as advanced persistent threat (APT), zero-day attacks, and spear-phishing to compromise systems and steal data. Multiple point technologies have emerged to help organizations detect and prevent these attacks. What many companies lack, however, is a structured, cohesive and integrated program to leverage security intelligence from all tools to improve cyber defense, and prevent and manage security incidents consistently.
Download case study