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Digital Governance Risk & Compliance

Exposure has never been higher

In an era of hyperconnectivity, digital risks, cyber threats, AI governance gaps, third-party vulnerabilities, and regulatory non-compliance can derail innovation and erode stakeholder trust. ExoCatalyst’s Digital Risk Management services empower organizations to transform risk into strategic advantage, ensuring resilience while maintaining audit readiness across evolving frameworks like NIST CSF, GDPR, ISO, and AI-specific regulations. ​​

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Governance-driven & Audit Aware Methodology

Our services are rooted in globally recognized standards, our approach integrates compliance, risk, and ethics with cutting-edge technology:

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Risk Intelligence Mapping

  • AI-Driven Exposure Analysis across all lines-of-defense 

  • Third-Party Risk Heatmaps

  • Audit-Ready Documentation

  • Align with global frameworks

  • Map risks to business objectives and regulatory requirements

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Control Design & Automation

  • Framework-Backed AI Governance 

  • Composite Risk Indicators and

  • Automated safeguards

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Compliance Orchestration

  • Review current Frameworks.

  • Streamline sector-specific mandates into a single audit trail

  • Red Flag Reporting: Embed real-time compliance checks

  • accountability and audit readiness

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Stress Testing & Audit Simulation

  • Proactive Technology / AI / Cyber : Audit readiness Gap Analysis

  • Audit and Risk Management Protocols

  • Audit & Risk Assessment Types (Training and guides)

  • AI / Data / Technlogy governance controls

  • Readiness and Maturity reports

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Information Risk Assessments

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  • Policy and Processes

  • Data-Centric Risk Profiling

  • AI Model Risk Scoring

  • DevOps / MLOps Scoring

  • Third-Party Risk Tieringw

  • Review current Risk practices 

  • Financial Impact Review

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** Our unique Ecosystem maturity assessment provides a comprehensive, Board ready report.  â€‹

Audit Readiness

  • AI Audit Standards and Team assessment 

  • AI Audit frameworks and processes

  • Artifacts and Documentation guidleines

  • AI continuous Audits / assessments 

  • ​Audit Preparedness Workshops

  • Training

Integrated Risk Assessments

Intergrated Enterprise-wide Risk insights:

  • Value chain and Operational Risk

  • Layered and Inregrated:

    • Client 

    • Operations

    • Technology

    • Infrastructure

    • Legal

    • GRC

  • Stress-test existing safeguards

  • Business-continuity, Desaster Recovery reviews

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