Xcina Consulting Ltd

IT Risk & Controls Management

XCL undertakes extensive risk management activities of IT-relevant controls. These include design and implementation of IT risk management frameworks, assessing the effectiveness of existing controls and training, support for outsourced or co-sourced risk management functions and specialist advisory support in key risk areas such as forensic investigation of 'risk events'

Features

  • Develop and strengthen existing risk culture and defined risk appetite
  • Define and implement suitable Risk Management frameworks
  • Determine and establish organisational responsibilities for IT risk management
  • Identify KRIs and KPIs within robust management reporting
  • Develop, implement and embed controls associated with the risk framework
  • Assess risk framework effectiveness and report to management
  • Assess operational controls effectiveness and report to management
  • Execution of risk reviews and risk event investigations
  • Delivery of training and staff education and awareness
  • Provide outsourced or interim specialist risk management resources

Benefits

  • Our consultants are proven, experienced risk management professionals
  • Experienced professionals provide thought leadership on emerging risks
  • Our proven approach to developing risk culture aligned to strategy
  • Best practice approach using industry frameworks (e.g. RiskIT)
  • Independent assessment of risk management framework effectiveness
  • Flexible resourcing model. Including full outsource and interim CRO
  • Our RM practitioners have practical, hands on industry experience
  • We provide specialist advice across all risk areas and technologies.
  • We provide coaching/mentoring across all three lines of defence

Pricing

£1100 to £1500 per person per day

  • Education pricing available

Service documents

G-Cloud 11

153238761172829

Xcina Consulting Ltd

Rob Treacey

+44 (0)20 3985 8467

consulting@xcina.co.uk

Planning

Planning
Planning service Yes
How the planning service works Specific to client
Planning service works with specific services No

Training

Training
Training service provided Yes
How the training service works IT risk management training, coaching and mentoring across all three lines of defence.
Training is tied to specific services No

Setup and migration

Setup and migration
Setup or migration service available No

Quality assurance and performance testing

Quality assurance and performance testing
Quality assurance and performance testing service Yes
How the quality assurance and performance testing works Specific to client

Security testing

Security testing
Security services Yes
Security services type
  • Security risk management
  • Security audit services

Ongoing support

Ongoing support
Ongoing support service Yes
Types of service supported Hosting or software provided by your organisation
How the support service works Specific to client

Service scope

Service scope
Service constraints None

User support

User support
Email or online ticketing support Email or online ticketing
Support response times Response times are agreed for each specific agreement.
User can manage status and priority of support tickets No
Phone support Yes
Phone support availability 9 to 5 (UK time), Monday to Friday
Web chat support No
Support levels Support levels are agreed for each specific engagement. A specific named consultant is assigned as a single point of contact.

Resellers

Resellers
Supplier type Not a reseller

Staff security

Staff security
Staff security clearance Other security clearance
Government security clearance Up to Security Clearance (SC)

Pricing

Pricing
Price £1100 to £1500 per person per day
Discount for educational organisations Yes

Service documents

pdf document: Pricing document pdf document: Skills Framework for the Information Age rate card pdf document: Service definition document pdf document: Terms and conditions
Service documents
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