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Banking & Capital Markets

Regulated IT operations, evidence-ready controls, and capability centers built for material outsourcing rules.

Financial services technology carries a regulatory perimeter that most IT providers were never built to work inside. Operational resilience requirements, material outsourcing rules and cross-border data restrictions apply from the first day of operation, not from the first audit.

How we work here

Change control, access management and segregation of duties are designed against the standard you are examined on, and every control is built to produce its own evidence. Our monthly reporting is written to be handed to an examiner rather than translated first.

Typical scope

  • Managed IT and service desk for branch, trading and back-office environments
  • Managed detection and response with retention periods set to regulatory expectations
  • Resilience testing, recovery objectives and documented exit plans
  • Capability centers for engineering, model validation, regulatory reporting and financial crime operations
Banking & Capital Markets

What makes this sector hard

  • Material outsourcing notification

    Regulators expect notification, a documented exit plan and substitutability analysis before a center or provider goes live.

  • Segregation of duties

    Privileged access needs designed controls, not exceptions granted case by case.

  • Data residency

    Customer data crossing borders needs a transfer mechanism that survives review.

  • Operational resilience

    Impact tolerances have to be tested and evidenced, not asserted in a policy document.

Ready to find out what your IT is really costing you?

A 45-minute working session gets you an honest read on estate health, security posture, and the two or three changes that would pay for themselves first.