Information Technologies Risk and Governance Services

Meet your changing needs with developing technology solutions.

Constantly changing business conditions and models make digital transformation and the use of information technologies as a way to create value for the business more important. Configuring, managing, tracking and constantly improving information technologies in an effective and productive structure has become inevitable in a business world that is becoming more complex.

In order to meet your changing needs regarding technology with our solutions, we offer you our experience in information technologies at different stages from strategy to operation and at different architectural layers such as organization, process and infrastructure.

As a team that has an array of competencies, with expert members experienced in various industries and fields, our main aim is to focus on the benefits and opportunities of information technologies from a holistic point of view for digital transformation of establishments, and to support you in finding different solutions for risks and problems.

Our services

Applications and Certificates

BT uygulamaları

Applications

Some of the platforms, applications and tools that we provide configuration and management support for to support our services are as follows:
  • ITSM (Information Technologies Service Management) : eBA, ManageEngine, ServiceNow
  • GRC (Governance, Risk and Compliance) : PwC In-Audit, PwC Risk Sensor, QDMS, RSA Archer, SAP GRC
  • Process Mining : PwC Process Intelligence, PwC Process Sensor
  • Process Modelling : Aris, Ensemble
  • BPM (Business Process Management) : eBA, NewGen, Pega
  • RPA (Robotic Process Automation) : Pega, Uipath
  • SAM (Software Asset Management) : Aspera, Flexera, SNOW
  • Data Analytics : IBM Information Server, SAS, SQL, Python, R
BT Sertifikalar

Certificates

Some of the certificates our team has acquired to bring together an array of competencies:
  • Risk, Control and Governance :
    • CCSA, CGEIT, CISA, CISM, CRISC, CRMA
    • ISO22301 Lead Auditor, ISO27001 Lead Auditor
    • ITIL Foundation, ITIL Expert
    • MCP, MCTS
  • Application and System : 
    • Ensemble Technical Implementation Certificate
    • NewGen Partner Sales Certification
    • Pega Certified System Architect
    • Ensemble Technical Implementation Certificate
    • RSA Archer 6 Certified Associate
    • Uipath Certified RPA Developer


Our collaborative working culture on the indispensables of digital transformation such as business knowledge, experience and technology strengthens our view of your changing needs, and our experience in new technologies increases the value provided by the solutions we develop.

Özkan KıvançRisk Assurance Services Partner

Özkan Kıvanç

Risk Assurance Services Partner, PwC Turkey

+90 212 326 6648

Email

Mehmet Zeki Önal

Information Technologies Risk and Governance Services Leader, PwC Turkey

+90 212 326 6773

Email

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