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.