Governance & Compliance / Financial Services

Build digital operational resilience across the enterprise

1600 Cyber helps financial entities and their technology partners translate DORA requirements into coordinated governance, ICT risk management, incident processes, resilience testing, and third-party oversight.

The challenge

Digital operational resilience spans security, technology operations, business continuity, procurement, legal, risk, leadership, and critical providers. Fragmented ownership can leave important dependencies and evidence unaddressed.

What we help you achieve

01

Clear accountability for ICT risk and resilience

02

Better alignment of cyber response, continuity, and technology recovery

03

A risk-led testing and remediation program

04

Stronger oversight of critical ICT third parties

05

Decision-ready evidence and reporting

How we help

  • DORA readiness and gap assessments
  • ICT risk-management framework support
  • Incident classification, escalation, and reporting workflows
  • Digital operational-resilience testing strategy
  • Disaster recovery and business continuity integration
  • ICT third-party risk and contractual-control reviews
  • Governance, metrics, evidence, and remediation oversight

Our approach

  1. Step 1

    Scope

    Map regulated services, ICT assets, processes, dependencies, and providers.

  2. Step 2

    Assess

    Evaluate governance, controls, response, recovery, testing, and evidence.

  3. Step 3

    Strengthen

    Implement prioritized improvements across responsible functions.

  4. Step 4

    Demonstrate

    Test capabilities and maintain defensible assurance.

Why 1600 Cyber

We unite cybersecurity, incident management, disaster recovery, business continuity, and governance—capabilities that must work together for operational resilience.