RISK & RESILIENCE

Overview

We are a niche practice that believes that our intense specialization in risk is both relevant and critical, especially in present times when risk culture and governance agendas dominate board room discussions.

Our Practice strategy with a strong risk bias enables us to apply contemporary technology and best in class practices across industry verticals to offer unique and customized solutions that prioritizes customer expectations.

When the outcomes differ significantly from expectations, organization resort to escalating commitment and irrationally directing resources to the failed course of action.

In the current capricious business environment dominated by disruption, we at S P R help businesses to tailor, prioritize and manage risk based on present state capability and maturity resulting in exploring un-tapped potential and securing a competitive edge.
Services Covered

Propel Growth with Organized Finances

Unveil Profitability Patterns

Devote More Time to Core Operations

Navigate Taxation Smoothly

Make Informed Strategic Decisions

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Experience

$ 0 M
Value Created
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Dedicated People
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Risk Engagements
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Happy Customers

Earn a living. Make a life.

Welcome to a world of financial precision and insights brought to you by SPR & Co’s exceptional bookkeeping services. In the dynamic landscape of business, maintaining accurate financial records is paramount. Our bookkeeping solutions are meticulously designed to cater to businesses of all sizes, helping them streamline their financial processes and make informed decisions with confidence.
Telecom Outsourcing - SPR & CO. Case Study

Why Choose Us?

Baselining

Accurate and structured diagnostics ahead of the engagement to ensure that all objectives are identified.

High ROI

Our methodologies are commensurate with the organisation scale and ensures significant value delivery

Structured Approach

The structure and capability maturity model of the organisation determines the engagement approach – Gradual or Fast-tracked

Relationship Building

We grow with our clients. Our long- standing client relationships enable a mutually beneficial growth journey.

Digitization

All our engagements are focused on identifying potential digitization and automation Opportunities that results in value maximization.

Benchmarking

Knowledge Repositories and industry frameworks/best practices enables benchmarking of all deliverables to best-in-class comparisons.

Our Experts

VIGNARAJAN RAMASWAMY

Partner

PRIYA ANAND

Partner

CATHERINE KALPANA

Partner

Key Offerings

Enterprise Risk Management

This offering helps risk leaders to define processes that are mature to identify and manage risks thereby inculcating a culture of risk management within the business landscape.

Risk Based Internal Audit

Internal audit provides independent assurance on the effectiveness of internal controls and risk management processes to enhance governance and achieve organizational objectives and supplements the efforts of the Board and Directors Responsibilities.

Internal Financial Controls

We help our clients with Internal Financial Control reviews to achieve the objectives viz. Safeguarding of assets, Policies and procedures adopted by the company for ensuring orderly and efficient conduct of its business, Timely preparation of reliable financial information, Accuracy and completeness of accounting records, Prevention and detection of frauds and errors. The IFC framework adopted by the company will have to address combination of internal controls on financial reporting and other controls.

Regulatory Compliance

In order to identify critical weaknesses and create an implementation plan to strengthen our customers’ compliance frameworks, we conduct diagnostic reviews to compare their framework practices with industry best practices worldwide. The significant frameworks that we assist include following but not limited to the same:

Corporate Governance

In order to better comprehend the regulatory environment, we help directors and management identify the relevant regulations. Our methodology integrates a regulatory framework study with an evaluation of the systems and procedures that can support compliance and good corporate governance.

Third Party Risk Management

Third-party risk management as a service provides businesses with a comprehensive approach to identifying, assessing, and mitigating risks associated with their third-party relationships. By outsourcing this function to specialized providers, organizations can leverage expertise and resources to effectively manage the complexities involved in dealing with external vendors, suppliers, and partners. These services typically involve thorough due diligence processes to evaluate third-party capabilities, vulnerabilities, and compliance with regulations. Additionally, ongoing monitoring and assessment mechanisms help in proactively identifying emerging risks and ensuring compliance throughout the duration of the relationship. Ultimately, third-party risk management as a service offers businesses peace of mind, enabling them to focus on core operations while mitigating potential threats posed by their extended network of partners.

Application Security & Controls

Our Application Security & Controls as a Service (ASCaaS) offering provides comprehensive protection for digital assets by focusing on the security and integrity of applications. Through this service, we implement robust security measures and controls tailored to each client’s specific needs. By proactively identifying and addressing vulnerabilities, we ensure that applications remain secure against evolving threats. Our ASCaaS solution offers continuous monitoring, threat detection, and rapid response capabilities, empowering businesses to mitigate risks and safeguard sensitive data effectively.

Controls Integration

Controls Integration as a service streamlines the incorporation of various control mechanisms within Applications. By seamlessly integrating controls across systems and operations, businesses can ensure compliance, mitigate risks, and enhance efficiency. Our comprehensive approach to Controls Integration empowers organizations to establish a robust control framework tailored to their specific needs, fostering a culture of accountability and resilience.

Process Mining

Process Mining as a service leverages advanced analytical techniques to uncover and visualize the actual processes within an organization. By analyzing event logs and data trails, it provides insights into process inefficiencies, bottlenecks, and deviations. This service enables businesses to optimize workflows, enhance operational efficiency, and make data-driven decisions to drive continuous improvement.

Access Rule Book Review

Unlock the full potential of your organization’s Application access control framework with our Access Rule Book Review service. Our team conducts a thorough evaluation of your current rule book, evaluating its effectiveness and identifying any gaps or weaknesses. By leveraging our in-depth analysis and industry insights, we help you optimize access management strategies, mitigate risks, and fortify your security posture.

Fraud Due Diligence

Early Warning & Anti Fraud Framework

Antibribery & Anti Corruption

Fraud & Misconduct Investigation

Insolvency & Bankruptcy Code

Forensics Technology

cyber strategy & Assurance

Compliance to Security Standards

Analytics

ERP/Application Security/Project Assurance/Business Applications

Blue Team

Infrastructure Security

Data Privacy

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