IT Risk & Controls Advisory for M&A & Integration
Your next step toward smarter, safer operations starts here.
Secure. Resilient.
Compliant Operations.
At SecureAligned Consulting, we offer a comprehensive suite of services designed to help organizations navigate complex digital risks while staying secure, compliant, and resilient.
Overview:
We uncover IT risks before and after the deal. Our team supports clients across the M&A lifecycle to avoid inherited control failures, data exposure, and compliance liabilities.
We execute continuous controls monitoring (CCM) programs to evaluate control design and effectiveness across cybersecurity, IT operations, and data governance. Our team supports first, second, and third-line testing functions, including evidence collection, test script creation, and exception analysis.
Use Case: Enabled continuous audit automation for a Top 10 mortgage lender using ACL and Power BI to monitor ITGCs and report anomalies in real time.
Core Offerings:
- IT due diligence (cyber risk, control gaps, infrastructure health)
- Integration/separation strategy and governance design
- Post-close risk assessments and remediation plans
- Harmonization of policies, controls, and risk processes
- Regulatory impact and notification advisory
Client Impact:
- Full visibility into control risks and technology debt
- Faster Day 1/Day 100 integration execution
- Avoidance of costly compliance failures post-acquisition
- Realization of post-transaction synergies