Solutions

Technology Risk Management

The IT Risk Management Group specializes in identifying and isolating technological risks, finding solutions and optimizing the organization’s systems and processes to prevent potential harm to the business.

With a team of globally experienced experts, unique methodologies, and advanced technologies, we offer unique value to our clients and provide them with a competitive edge.

Among our solutions

  • Information systems risk analysis
  • Forensic services - E-Discovery tools, forensic analytics, forensic accounting
  • Information systems audit, external and internal
  • Advisory on authorization controls and Separation of Duties (SOD) in information systems and business processes
  • Governance Risk & Compliance (GRC) services
  • Establishment of IT Risk methodologies and capabilities related to cloud and digital solutions
  • Readiness assessment and expert opinion for service bureaus (SOC, ISAE 3402)
  • Risk Analytics
  • Automated controls advisory and review on business processes and ERP, CRM systems

Contact our experts

Simeon Zimbalist

Simeon Zimbalist

Partner, Head of Technology Practice

Simeon is a Partner leading the Technology Risk Practice in Deloitte Israel. He manages large global projects, specializing in consulting and auditing related to IT governance, strategy, regulatory ri... More

Dor Licht

Dor Licht

Partner, Head of Risk IT

Dor is a Partner in Deloitte Israel’s Risk Advisory Services group and leads the group’s IT Risk practice and Technology sector. Dor leads large compliance & IT controls assessment projects and manage... More