DORA readiness programme
Cyprus investment firm
Mapped critical ICT services, drafted contractual templates for third-party risk, and built a digital operational resilience testing roadmap aligned with the DORA 2025 deadline.

Governance · Risk · Compliance · ICT
We operate at the intersection of governance, risk, compliance and technology — translating regulatory complexity into controls your board, your auditors and your supervisors can rely on.
What we do
Every engagement begins with the same discipline: understand the regulatory obligation, test the control environment against it, and give leadership a defensible position. Clarity and confidence, delivered by qualified practitioners.
Tailored security assessments, penetration testing and quantified risk analysis, aligned to technical standards and supervisory expectations.
View serviceGap analyses, certification readiness, audit support and managed compliance for ISO 27001, PCI DSS, GDPR and NIS2.
View serviceInterpretation and implementation of DORA, EBA guidelines, GDPR and NIS2, from data protection to operational resilience planning.
View serviceVirtual CISO and DPO mandates, incident response readiness, board reporting and targeted training for financial institutions.
View serviceReadiness for the EU AI Act, the Cybersecurity Act, MiCAR and third-party risk regimes through structured audits and advisory.
View serviceTrusted & compliant
Clients supported across Europe and the Middle East, with local regulatory fluency in Cyprus and the wider EU.
Qualified auditors and industry consultants — no subcontracting of your engagement.
Recommendations driven by your risk profile, never by a technology partnership.
A defined project plan, agreed SLAs and strict timelines from kick-off to sign-off.
Your strategic partner
Financial services organisations face a dual challenge: adopting disruptive technology while satisfying increasingly stringent supervisory demands in Cyprus and across the EU.
Shifting customer expectations and pressure on returns make the effective management of regulatory risk a strategic question, not an administrative one. We help institutions navigate that landscape deliberately — protecting licence, reputation and growth over the decade ahead.

Sample projects
Cyprus investment firm
Mapped critical ICT services, drafted contractual templates for third-party risk, and built a digital operational resilience testing roadmap aligned with the DORA 2025 deadline.
EU payment institution
Led the firm from gap assessment to stage-2 audit in eight months, including risk treatment plan, ISMS documentation, and auditor evidence packs.
Banking group
Assessed entity classification, governance obligations and supply-chain security controls; delivered a prioritised remediation plan for board and regulator reporting.
Insurance broker
Reviewed data flows, consent mechanisms and retention schedules; updated policies, records of processing and breach response playbooks.
Fund administrator
Performed an independent ICT controls audit covering access management, change control, backup and incident response, with findings rated by risk and remediation effort.
Contact
Tell us about your regulatory deadline, audit finding or certification target. We respond within one business day with a qualified point of contact.