Client

The Client is a well-know Loyalty Program Management Tech Firm

Overview

Vorombetech Solutions showcased its experience in dealing with information security risk management, process integration and IT consultancy by creating and formulating a wide-rang risk management system for the customer (Loyalty Management Platform). The client was contracted with Vorombetech Solutions for two years to establish a risk management framework and oversee the deployment and application.

Challenge

The client is a well-established company with a strong record in identifying information security risks. Despite this, they did not have an efficient management process in place. This meant the client was not able to keep track of and sort out the risks that were identified, which made it impossible to identify risk trends and formulate a thorough procedure for managing and removing risks and compliance issues. In addition, the client's decentralized structure caused a disjointed method of managing information security risks.

Solution

Vorombetech Solution assigned a Subject Matter Expert in Information Security Risks Governance and Compliance to assist the client with their program and risks management. The SME initiated the process by carrying out a thorough review of the organization's existing information security documents to discover any potential security threats and compliance issues. This procedure included visiting different territories of the association, collecting all the risk materials, compiling them, and then coordinating the risks in the client’s multiple business lines to create an information security risk register that gave a comprehensive view of the company's current risk profiles.

Result

Vorombetech Solutions has demonstrated its proficiency in Information Security, equipped with the necessary expertise, experience, and resources to identify, examine, and help to mitigate potential risk and compliance issues for the customer. Vorombetech Solutions was able to assemble an all-encompassing, enterprise-wide risk management system which enabled the customer to detect information security risks early on and concentrate their resources on high-priority and high-risk situations.