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.

We provide you with our information technologies experience in phases from strategy to execution and in various layers such as organisation, process and technology.

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 common work culture related to the must haves of digital transformation, such as business knowledge, experience and technology, improve our view of your changing needs, and our experience with new technologies increases the value of the technology solutions that we develop.

Özkan KıvançRisk Assurance Services Partner

Özkan Kıvanç

Risk Assurance Services Partner, PwC Turkey

+90 212 326 6886

Email

Mehmet Zeki Önal

Information Technologies Risk and Governance Services Leader, PwC Turkey

+90 212 326 6773

Email