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Why Choose CN Professional Services?

01.

We have good track record with delivering technical reviews and executing technology risk reviews. Main experiences include:

  • Leading risk governance agenda within IT Risk Security & Control: Implementation of IT security framework, policies, processes and procedures; Carrying out technical security review of projects.  Development and management of IT Security, Risk and Control Frameworks, implementing IT Governance Risk and Control (GRC) tools.

  • Improving Risk Culture through training, roadshows and workshops.  Also setting up of risk registers, self-identified issues process and risk process documentation.

  • Regulatory Evaluations and Assessments: Review and understanding of regulatory frameworks, interpreting the control requirements, documenting controls, identifying gaps and remediating gaps. 

  • Third Party Risk Management: carrying out vendor risk evaluations including performing SOC-2 (SSAE-16) style reviews.

02.

​We have experiences in managing IT Audit including ITGC, technical audits, cloud related audits.  Our relevant experiences include:

  • Auditing and Managing Audits: Delivering IT audits (external/internal).

  • Whilst supporting first & second line we liaise with auditors to facilitate audits, provide evidence, agree management action plans and executing remediation steps to address control gaps.  Our consultants' unique experiences (as former IT auditors themselves both within the industry and as ex-Big-4) place us in a very position to help our customers meet audit & regulatory requirements.

03.

We have very experienced project managers serving mainly within the tech/cyber space.  We provide end-to-end project management and programme management activities.  Budgeting, resource planning and project management; raising business justification for risk/regulatory projects to address identified issues; hiring and managing resources to deliver projects and managing the projects through to delivery within time and to agreed scope.

04.

Our consultants' experiences include work delivered whilst working for & with very big names in the finance and consultancy industry including:​

  • Ernst & Young

  • Barclays Bank

  • Deutsche Bank

  • Lloyds Banking Group

  • MUFG Bank

  • KPMG

  • UBS

  • BNP Paribas

05.

Our services are professionally indemnified

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