For CTOs & CISOs
ISO 27001. DORA. AI Governance. Security Assurance That Satisfies Regulators and Boards.
Technology and security leaders at fintech and financial services firms face increasing regulatory demands around information security, AI governance, and digital operational resilience. We provide specialist advisory across ISO 27001, DORA ICT risk, and AI-enabled process governance.
What CTOs and CISOs Face
ISO 27001 Certification
Enterprise clients and regulators increasingly require ISO 27001:2022 certification. Building and maintaining a credible ISMS requires specialist advisory support alongside your internal team.
DORA ICT Risk Requirements
DORA imposes specific requirements on ICT risk management, third-party risk, and operational resilience testing — with board-level accountability for compliance.
AI Governance
Deploying AI in regulated environments requires governance frameworks, human-in-the-loop controls, and evidence of responsible AI use that satisfies both regulators and boards.
Security Assurance
Providing credible assurance to the board and regulators over information security posture — not just a list of controls, but evidence of their effectiveness and ongoing testing.
How KPN Advisory Helps CTOs and CISOs
- ✓Implement ISO 27001:2022 ISMS — from gap assessment through to certification readiness
- ✓Design DORA-compliant ICT risk management frameworks and third-party risk processes
- ✓Build AI governance frameworks with human-in-the-loop controls and audit trail
- ✓Conduct information security audit and assurance engagements
- ✓Support operational resilience testing and ICT continuity frameworks
Start With a Fintech Readiness Review
A structured 90-minute diagnostic giving you a clear view of your governance posture and a prioritised action plan — delivered within 5 business days.
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