Compliance Assurance
Advisory
Navigating Compliance, Empowering Success
Our Services
Regulatory Compliance Framework & Assurance
Unified Compliance Framework
Digital Personal Data Protection Act,2023
The Digital Fifth’s Approach
Mapping of Regulatory Compliance
Comprehensive Mapping of Regulatory Compliance Guidelines, Standards & Best Practices into Common Control Framework
Integrated Risk Management and Governance
Develop Integrated Risk Management, Governance Framework & Policy Design & Action Plan Development
Centralized Compliance Management
Design Centralized Compliance Management through Control Roll out
Continuous Improvement and Change Management
Establish Continuous Improvement & Framework for Regulatory Change Management
Outcome
- Master Direction Compliance report in compliance with RBI Master Directives (IT Governance, IT Outsourcing, Operation Risk Management)
- Unified compliance dashboard with controls mapped across Regulatory requirements, certification standards & best practices.
- Improve data protection framework, policies & procedures.
Case Study
Challenge
Ensuring rigorous governance, risk management, and compliance for IT outsourcing. Aligning with regulatory guidelines amid increasing technology adoption and third-party reliance.
Solution
Conducted a current state assessment to understand outsourcing arrangements. Performed a gap analysis against regulatory guidelines. Redesigned control frameworks, enhancing risk management, vendor evaluation, and governance.
Impact
Conducted a current state assessment to understand outsourcing arrangements. Performed a gap analysis against regulatory guidelines. Redesigned control frameworks, enhancing risk management, vendor evaluation, and governance.
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