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Technology Risk Consulting

Technology Risk Consulting

Technology services that provides lasting value
In an increasingly competitive business landscape, companies are strained to successfully manage a challenging array of risks on multiple fronts: strategic, operations, compliance, and reporting. Today's stakeholders - including shareholders, customers, and employees - expect high standards of consistent business performance. 

While technology risks pervasively impact enterprise risk landscape, our IT risk advisory offers cohesive risk-based approach starting from establishing IT governance, IT risk management and IT compliance aligned with business objectives. 

We go beyond the norm to provide innovative and applicable solutions with enabling technologies in a personalized manner which helps you feel secure in your continuous growth to confidently becoming an industry leader.

We are the only firm in Indonesia who has a local team with the capability and certification to implement SAP GRC suite and SAP Process Intelligence.

We have built strong credentials in providing impeccable services focused on Technology Consulting as follows:

  • IT Strategic & Operational Consulting:
    • IT Strategy & Architecture
    • IT Risk Assurance
    • IT Project Management
    • IT Operation Management
  • Cyber Security Program:
    • Penetration Testing
    • Information Security Management
    • Security & Incident Response
    • Manage IT Security Operations
  • GRC Technology Solutions:
    • SAP GRC Suite
    • Infor/ Approva
    • Metric Stream

Notable Engagements

SAP GRC Suit Clients

  • An Indonesian State-Owned Enterprise (SOE) oil and natural gas corporation based in Jakarta. As a world class national energy company, the company was assigned to keep national fuel supply availability supported by wide network of infrastructure throughout Indonesia.
  • A company which operates as a coal mining and trading company in Indonesia and overseas. It has interests in Lati, Binungan, and Sambarata mining sites. The company is also involved in shipping, transportation, and trading; and heavy equipment rental activities. 

IT Operation Management Client

a State-Owned Enterprise (SOE) which is established based on Regulation of Government No. 10/1973 concerning the inclusion of State Capital to establish limited company in General Insurance. The company is the second largest general insurance company in Indonesia.

 

Technology Risk Consulting Insights