Risk Management & I.T. Governance

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Alliance One helps organization with their technology risk management and IT Governance mandates. To meet different organizational needs, we offer custom solutions and services such as full technology control lifecycle management; controls benchmarking exercises; risk and control assessments and overall support of organization’s leadership and boards achieve their tailored needs towards appropriate risk management and IT Governance.

Our services benefit businesses by understanding their risk posture while providing management with a clear understanding of risk appetite and risks-rewards within their IT practice areas. With the changing IT environment, businesses must continue adapting to ever evolving technology landscape. Using automation approaches, management can have a view of the risk posture through active monitoring of the control environment and compliance domains.

With the right processes, management can implement a quality risk management and IT Governance function that is needed in today’s technology enabled organizations.

Alliance One can help your organization achieve the following:

Governance Services

  • Setting the tone at the top
  • Risk reporting leveraging automation;
  • Establishing awareness and changing culture by coaching;


  • Advisory and monitoring for effective local and regional compliance requirements from regulatory bodies and guidance.
Risk Management

  • Designing a framework and platform that establish organizations control environment, enhancing the compliance readiness and reporting structure.
  • Assess design efficiencies, review and test for operating effectives for IT controls, while identify gaps and tracking to remediation.