Enterprise Services
We specialize in IT and Information Systems (IS) Audit and Security Consulting services tailored for banks, financial institutions, FMCGs, government agencies, and other enterprises where technology is integral to their operations.
Our Key Offerings:
- Expertise and Experience: Our internationally qualified team brings extensive global experience, tackling complex projects in Information Security Auditing, Consultancy, Implementation, and Product Development.
- Comprehensive Advisory Services: We provide advisory and implementation services across widely recognized industry standards, including:
- ISO 27001: Information security management.
- BS 25999: Business continuity management.
- PCI-DSS: Payment card industry data security standards.
- COBIT: IT governance and management.
- SOX: Sarbanes-Oxley Act compliance.
- BASEL II: Banking regulations on risk management.
- Cyber Forensics: Investigating cyber incidents.
- Ethical Hacking and Vulnerability Assessments: Proactive security evaluations.
- Business Continuity Management (BCM): We specialize in developing systems and strategies for business protection, ensuring that your organization is prepared for potential disruptions.
- Specialized Training: We offer proprietary training courses designed to enhance your team's skills in security and risk management.
- Collaborative Approach: We work closely with certification bodies, industry associations, and standards organizations such as OCEG, BSI, UL, and DNV, ensuring our services align with best practices and regulatory requirements.
- Strategic Alliances: Our partnerships with leading IT companies like IBM, Oracle, SAP, and Microsoft enhance our capability to deliver comprehensive solutions.
- Industry Focus: Our team has specialized knowledge across various sectors, including Banking, Financial Services, Insurance (BFSI), Manufacturing, Technology, Oil & Gas, Mining, and Government.
- Vendor Neutrality: As a product, technology, platform, and vendor-neutral company, we prioritize the best solutions for your specific needs, free from biases towards particular technologies or vendors.
Consulting Services Overview
Secure Matrix consulting services aim to help clients achieve business consistency and continuity through a comprehensive approach that encompasses visioning, implementation, and maintenance of Governance, Risk, and Compliance (GRC) frameworks, along with technical support. Our consultants focus on establishing robust lines of defense against both intentional and negligent threats. We conduct thorough reviews of operating system configurations, present audit findings, and identify opportunities for improvement. Our consulting services cover the following domains:
- ISO 20000/27001: IT service management and information security standards.
- PCI-DSS: Compliance for payment card data security.
- Security Audits: Comprehensive evaluations of security measures.
- Security Policy Development: Creating and implementing effective security policies.
- BCP/DRP: Business Continuity Planning and Disaster Recovery Planning.
- BCM: Business Continuity Management practices.
- Digital Security and Certificates: Managing digital security needs and certifications.
- COBIT: IT governance framework.
- SOX and Basel II Compliance: Ensuring regulatory compliance for financial and banking sectors.
- Two-Factor Authentication: Implementing enhanced security measures.
- Integrating Security: Incorporating security within existing IT infrastructure.
- Securing Mobility Solutions: Protecting mobile devices and applications.
- Data Protection Act Compliance: Ensuring adherence to data protection regulations.
- Privacy Laws: Supporting compliance with country-specific privacy regulations and practices.