SGPAC Consulting & Advisory provides management support and specialist insight into operational and technology risks & controls, and has a track record in designing, project managing and implementing effective governance, risk & control (GRC) frameworks and target operating models; we have demonstrable expertise in all three lines of defence across a number of business functions.

SGPAC specialises in applying GRC thinking, methodologies and best practices to artificial intelligence (AI) and robotic process automation (RPA); our other offerings in cloud risk management and distributed ledger technology risk management are being developed.

Bespoke Solutions. Pragmatic Approach. SiGnificant ImPACt. 

What We Specialise In

SGPAC Consulting & Advisory advises on and provides support for all matters of governance, risk, controls and assurance. This includes:

  • operational risk and control frameworks
  • technology risk and control frameworks
  • risk assessment / control / mitigation / reporting
  • target operating models
  • functional assurance; and
  • business change and transformation programs

The Firm aims to help senior management demonstrate effective corporate governance to regulators, shareholders, investor, employees and other interested stakeholders.

SGPAC has maintained a fantastic track record of GRC solutions delivery across many areas and functions within Financial Services. Our prior assignments include:

  • regulatory risk reporting for a leading UK retail bank,
  • target operating model design and technology risk framework implementation for a global Swiss investment bank’s Group Technology function,
  • functional oversight  framework design for a global banking group’s Regulatory Compliance function undergoing restructuring & simplification, and
  • audit and assurance services across Applications, Infrastructure and Cyber Security.

Bespoke Solutions. Pragmatic Approach. SiGnificant ImPACt. 

What We Offer – GRC

Governance Framework – Design and Implementation


Risk Assessment,  Analysis, Management & Control

Thematic reviews and deep-dives


Bespoke Solutions. Pragmatic Approach. SiGnificant ImPACt. 

What We Offer – AI & RPA

Deployment and implementation of Artificial Intelligence & Robotic Process Automation

Governance, risk, control & assurance over Artificial Intelligence Robotic Process Automation

Note: We have recently published a Governance, Risk & Control for Artificial Intelligence (GRC for AI) guidance; the document is available for download on our Publications page .

Bespoke Solutions. Pragmatic Approach. SiGnificant ImPACt. 

Contact SGPAC

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Bespoke Solutions. Pragmatic Approach. SiGnificant ImPACt.