IT Security & Risk Management

Our information security professionals are very well equipped to provide the best solutions and services to your organization. The experience gained in over years of advising, designing, state of the solutions to companies including fortune 500 companies can help yours to streamline IT Security and Risk Management processes. We specialize in a multitude of disciplines within cyber security ranging from compliance with industry recognized standards, audit & assurance and control systems security, our team of experts cybersecurity consultants hold world recognized security certifications such as CISSP, CISM, CISA, SCCP, NIST & ISO 27001 Lead Implementer,

Cyber Security Operations Consulting’s mission is to build excellence in risk management, in all sectors and across the world. 


IT-Security-Risk-Management.jpgIT-Security-Risk-Management.jpg

IT Security & Risk Management program assessment – focusing on prioritization of business risks and associated threats that are relevant to the firm.

  • Document the risk and threat baseline for the firm – ensuring alignment of IT Security & Risk Management and cybersecurity programs with leading industry practices and frameworks as well as peer benchmarking.

  • Review the Cybersecurity Program to identify potential gaps and determine residual risks – leveraging the cyber risk and threat baseline and leading industry frameworks (NIST, ISO/IEC, PCI-DSS, SANS etc.).

  • Create a detailed IT Security & Risk Management program blueprint with narratives for each component, role and responsibility.

  • Prepare a detailed report for senior management – focusing on the baseline of firm-wide risks and threats as well as the identified gaps and associated remediation plan.

  1. Develop IT Security & Risk Management tools, framework and reporting dashboards that will support the target-state governance model and operations:

    • Crisis Management Plan that will reflect the needs of respective country offices.

    • Incident Response Protocol with decision tree and escalation protocols for each country office.

    • Risk Reporting Dashboard with associated metrics and risk scorecards

    • Business Continuity Implementation Roadmap with stakeholder involvement in its development, review and implementation.

  2. Provide on-demand IT Security & Risk Management training and awareness programs for all staff levels geared towards the target operating model, governance and escalation procedures.

    • Develop and execute tactical plans supporting the implementation of specific components in the IT Security & Risk Management ecosystem.


Risk-Management-Framework.jpgRisk-Management-Framework.jpg

CyberSecOP Enterprise Risk Management firm will perform the following: 

IT Security & Risk Management Report and Gap Analysis Model:

  1. Incident Management

  2. Business Continuity and Disaster Recovery

  3. Crisis Management

  4. Cross-Border Payments and Cash Movements

  5. Anti-Money Laundering

  6. Internal and External Fraud Detection and Prevention

  7. Software Development and Release Management

  1. Cybersecurity

  2.  IT Security

  3. Data Management and Data Privacy

  4. Conduct and Operational Risk

  5. Legal and Reputational Risk

  6.   Vendor Management and Procurement Risk

  7. KYC and Anti-Bribery and Corruption

  8. Compliance Management

  9. Data Forensic and movement


We are a risk management firm with a risk solution focus, we understand and have the experience in cybersecurity risk management services