ICT and Security Risk Management
Comprehensive advisory services to establish and enhance your ICT and security risk management framework, ensuring operational resilience and regulatory compliance.
Our Services
- Ad-hoc support concerning operational risk management of technology and cybersecurity risks:
- ICT and Security Risk Management Framework
- Risk Appetite statements
- Policies, procedures, and templates
- Risk taxonomies
- Risk Control Self-Assessments
- Key controls testing
- Digital operational resilience testing program under DORA
- Key Risk Indicators (KRIs)
- Reporting to the internal governance bodies
- Preparation of PSP ICT Assessment form under Circular CSSF 25/881
- Interim Management with respect to ICT and security risk management
Ready to get started?
Contact us to discuss how we can help strengthen your ICT and security risk management.
