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Industries

Financial services

Our financial services work includes Allianz Bank, in regulated environments where controls have to be shown to be operating as well as designed.

What’s different here

Design is assessed on whether it can be evidenced

In a regulated institution, a control only counts if you can demonstrate that it has been operating. This means the evidence has to be designed into the platform from the start, alongside the control itself.

We build for the examination up front: policy assignment that produces an audit trail, exemptions that expire, privileged access that is reviewed on a schedule and can be shown to have been reviewed.

Operational resilience

We test recovery objectives by running restores, and report the restore results alongside backup completion.

Privileged access

Just-in-time privileged access through Privileged Identity Management (PIM), access reviews on a fixed cadence, and a record of who approved what.

Third-party and concentration risk

Clear documentation of the shared responsibility split, including ours, for your outsourcing register.

Change control

Infrastructure as code with policy gates in the pipeline, so the change record is produced automatically as each change goes through.

Preparing for an examination

If you have an examination or internal audit coming up, we'll start with where the evidence gaps are. Closing them is usually a shorter piece of work than redesigning the controls.

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