Risk & Compliance Management

Written By Moetaz Zahran

Disruption is rising from geopolitics, cyber incidents, natural hazards, supply chain shocks, and shifting regulation. Teams that embed effective risk management, build a strong risk culture, and maintain practical continuity plans make faster decisions and protect performance.

What we do

Zalytic designs and implements fit-for-purpose Risk Management, Business Continuity Management, and Disaster Recovery programs that align to ISO 31000 and ISO 22301, then turns them into clear playbooks, tested plans, and measurable outcomes.

Outcomes

  • Clear view of top risks with owners, KRIs, and treatment plans

  • Audit-ready continuity plans that protect critical services

  • Faster incident response with defined roles and communications

  • Regular exercises and improvements, not shelfware

Services

1) Risk Management

  • ISO 31000 alignment and certification readiness

  • IT and cybersecurity risk process that integrates with security operations

  • Tailored risk assessment tooling to produce credible and defensible results

  • Risk culture enablement through roles, training, and decision guidelines

2) Business Continuity and Disaster Recovery

  • ISO 22301 program build across functions and sites

  • Business Impact Analysis with RTO, RPO, and critical dependencies

  • Recovery strategies for people, facilities, vendors, and technology

  • Crisis management team design with escalation and call trees

  • Incident communications templates for internal and external stakeholders

  • Tabletop exercises and after-action reviews to validate plans

  • Disaster Recovery plans and tests for priority applications and data

How we work

  1. Assess
    Current-state review, BIA, gap analysis, and risk register.

  2. Map
    Risk heatmap, continuity blueprint, and prioritized actions.

  3. Implement
    Policies, playbooks, roles, training, and plan activation flows.

  4. Test
    Tabletop exercises and DR tests with measurable success criteria.

  5. Improve
    Close gaps, update KRIs, schedule the next validation cycle.

Deliverables

  • Risk policy and process pack aligned to ISO 31000

  • BCM policy, site plans, and BIA artifacts aligned to ISO 22301

  • Risk register with KRIs, owners, and treatment plans

  • Crisis playbooks and communications kit

  • Continuity and DR runbooks with checklists and contact trees

  • Exercise plan, scenarios, and after-action report

Optional integration

  • Reporting Monitor to track KRIs, plan tests, audit tasks, and closure actions in your BI stack.

Call to action: Book a short scoping call to review your current posture and receive a sample risk register, BIA template, and continuity blueprint.

Moetaz Zahran
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