Introduction Pack - Technology Risk Partners

Oracle’s Biggest Partner of Oracle Risk Management Cloud Space by Number of Active Deployments

Technology Risk Partners |www.techriskpartners.com| UK, Europe, US, UAE, India |contactus@techriskpartners.com| +44 (0) 7768 012 397
 Our Services
Core Services in Risk Management Domain Representative Clients

GRC / Controls • Business Case Preparation, ROI Analysis, Tools / Modules

Transformation End- Selection and Optimization
to-End • End-to-End Implementation with Change and Adoption
Implementation • Governance Framework and Down Stream Processes

• Risk Advisory Support

Risk Management • Change and Adoption Support
Framework • Governance Framework and Down Stream Processes

• Checking Program Health against KPIs

Program Assurance • Reporting on Improvements
• Implementing Recommendations

• ITGC, Business Controls and Segregation of Duties Testing

Controls Reviews • Fixing Audit Issues
• Implementing Auditor’s Recommendations

• Automating Controls / Audits-Checks

Controls / Audit • Implementing various Automation Solutions (off-the-shelf)
Automation • Building Bespoke Solutions for Client needs

Technology Risk Partners |www.techriskpartners.com| UK, Europe, US, UAE, India |contactus@techriskpartners.com| +44 (0) 7768 012 397
 Our Clients
Premier Risk Advisory Firm in EMEIA
Milaha
Doha, Qatar
Milestone(s) Achieved:
End-to-End Implementation
ACWA POWER
Riyadh, KSA
Milestone(s) Achieved:
End-to-End Implementation,
Program Assurance
Western Digital
California, USA
Milestone(s) Achieved:
Audit Automation.
Technology Risk Partners |www.techriskpartners.com| UK, Europe, US, UAE, India |contactus@techriskpartners.com| +44 (0) 7768 012 397
Ooredoo Sidra Medicine Kahramaa Abu Dhabi H.
Doha, Qatar Doha, Qatar Doha, Qatar Abu Dhabi, UAE
Milestone(s) Achieved:
Milestone(s) Achieved: Milestone(s) Achieved:
Milestone(s) Achieved:
End-to-End Implementation,
Program Assurance End-to-end RMC
End-to-End Implementation Controls Review, Audit
Implementation
Automation
DP World VEON MTN
NAO
Dubai, UAE Amsterdam, NL Joburg, South Africa
London, UK
Milestone(s) Achieved: Milestone(s) Achieved:
Milestone(s) Achieved: Milestone(s) Achieved:
End-to-End Implementation, Risk Management
End-to-End Implementation, Audit Automation, Control
Controls Review, Audit Framework, Program
Audit Automation Reviews
Automation Assurance, Audit Automation
Smiths Med. Home Office F&CO Global Foundries
London, UK London, UK London, UK California, USA
Milestone(s) Achieved:
Milestone(s) Achieved: Milestone(s) Achieved: Milestone(s) Achieved:
Controls Review, Program
Program Assurance Controls Review End-to-End Implementation
Assurance
 Our Clients
Premier Risk Advisory Firm in EMEIA
First
Derivatives Sportradar Constantia
Newry, Ireland St. Gallen, Switzerland Vienna, Austria

Milestone(s) Achieved:
Milestone(s) Achieved: Milestone(s) Achieved:
Controls Review, Audit
Risk Management Framework Controls Review
Automation

Canon
Tokyo, Japan

Milestone(s) Achieved:
Controls Review, Program
Assurance

Technology Risk Partners |www.techriskpartners.com| UK, Europe, US, UAE, India |contactus@techriskpartners.com| +44 (0) 7768 012 397
 Strategic Partners
Our Partners In Our Journey
Oracle Consulting Services TATA Consultancy Services Capgemini
Global Global Global

Collaboration: Collaboration: Collaboration:

Worked on various End-to-End Worked on various End-to-End Worked on various End-to-End
Implementations, Reviews, Risk Management Implementations, Governance Framework & Implementations, Governance Framework,
Framework Stream Processes, Controls Reviews Controls Reviews

Mazars Fujitsu

Global Global

Collaboration: Collaboration:
Worked on Risk Advisory, Audit Automation, Governance Worked on various End-to-End Implementations, Reviews, Risk
Framework & Stream Processes, Controls Reviews, Program Management Framework
Assurance

AppsPro (Accenture sub.)

Remini Street
Middle East Region
Europe

Collaboration: Collaboration:
Worked on various End-to-End Implementations, Reviews, Risk Worked on various End-to-End Implementations, Governance
Management Framework, Security Framework & Stream Processes

Technology Risk Partners |www.techriskpartners.com| UK, Europe, US, UAE, India |contactus@techriskpartners.com| +44 (0) 7768 012 397
 Our Success
Creating Success Stories

Most Active Deployments Proprietary Methodology Additional AAC Library Representative Clients

18+ RiskSuccess™ 4000+

Most Certified Consultant Fully Endorsed by Oracle Additional AFC Library

30+ 140+

Most Innovative Partner Automated Enablers OTBI Reports, Infolets

2 OATUG iMatrix
70+
Awards iRemediation

Technology Risk Partners |www.techriskpartners.com| UK, Europe, US, UAE, India |contactus@techriskpartners.com| +44 (0) 7768 012 397
 Our Clients and Resources

Technology Risk Partners |www.techriskpartners.com| UK, Europe, US, UAE, India |contactus@techriskpartners.com| +44 (0) 7768 012 397
Thank You