Management Consulting

• Management Consulting
• Corporate Governance
• Regulatory Compliance
• Virtual CxO Services
• Corporate Finance / M&A
• Business Transformation

Technology Consulting

• Project / Program Management
• ERP / Systems Implementation
• Cloud Migration / Implementation
• IT Governance & Strategy
• Enterprise Architect
• Systems Analysis & Design

Risk Management

• Enterprise Risk Management
• Operational Risk Management
• Balanced Scorecards / KRI /KPI
• Supplier / Vendor Risk Management
• Internal Controls Documentation
• Technology Risk Management
• Business Continuity Management

Cloud Migration

• Migration Strategy & Governance
• Identity & Accsss Management
• Data Privacy & Protection
• Data Migration
• SOC Intgration
• Process Transformation

Taxation & Accounting

• Personal & Corporate Taxes
• Finance & Accounting Services
• Interim CFO / Controller
• Cloud Accounting Systems
• Bookkeeping & Payroll
• Outsourcing

Internal Audit

• Establish IA Department
• Co-Sourcing & Outsourcing
• Value for Money Audits
• Fraud Reviews

Audit & Assurance

• Audit & Assurance
• Operational & Compliance Audit
• Value for Money Audit
• Risk Based Auditing
• Integrated Audit
• IT Audit & IT Advisory
• SAS 70 / CICA 5970 / SysTrust

GRC Tool Implementation

• RSA Archer GRC
• SAP GRC
• Oracle GRC
• MetricStream
• BPS Resolver
• Thomson Reuters

ERP Implementation

• SAP, Oracle and Microsoft
• Project Management
• Need and Gap Analysis
• Functionality Mapping
• Modifications and Enhancements
• Blue Printing, BPRD, FDD etc.

IT & Cyber Security

• Security Strategy and Planning
• Information Security Governane
• Cyber Security Strategy
• Privacy & Regulatory Compliance
• IT Policies & Procedures
• SAP & Oracle Security Services
• Threat & Risk Assessment
• Privacy Impact Assessment
• NIST, ISO 27002. ITSM, COBIT, ITIL Review & Implementation
• Identity & Access Management
• Vulnerability Assessment
• SIEM Processes and Tools
• Security based SDLC
• Security Health Check

AI, Machine Learning & BI

• Business and Domain Expertise
• Governane & Ethics in AI
• Operational Excellence
• Data Ingestions & Curating
• Data Consumption & Visualization
• Technology & Cloud Infrstructure
• Project Management

Application Implementation

• Cloudera, Splunk, Pega, Alteryx, SAP HANA, Oracle, MemSQL, SAS, Tableau, Spotfire, Alteryx, Datameer, Syncsort-DXM, Thoughtspot, H2O, Microsoft, SAS, Teradata, ...

Regulatory Compliance

• GDPR Compliance
• IFRS Adoption / Reporting
• Sarbanes - Oxley / NI 52-109
• PCI - DSS
• Basel II & III, Dodd-Frank
• OSFI, CDIC, FINTRAC, AML

Data Governance

• Big Data Ecosystem Technologies
• Hadoop Solution Design
• No SQL Database
• Business Level Strategy
• Data Analytics
• Data Governance
• Data Discovery and Analysis
• Master Data Management
• Data Profiling
• Metadata Management
• Data Masking
• Data Virtulization
• Data Encryption
• Apache Spark
• Identity and Access Management

CORE Banking Solutions

• Fiserv, FIS, Temenos, Misys, TCS BaNCS, SAP
• Business Process Modeling (BPM)
• Business Process Transformation
• API Strategy and Design
• Open Banking
• Banking as a Service

Training & Development

• Sarbanes-Oxley / NI 52-109
• IT Security & IT Audit
• Audit Command Language (ACL)
• Quick Book, ACCPAC & Business Vision
• Microsoft Dynamics (GP)
• SAP ECC6, BW, BI, GRC
• Oracle Financials, GRC