IT Project Management & Compliance Services

Professional project delivery and compliance expertise for complex IT initiatives, digital transformations, and regulatory requirements.

Project Management Excellence

We deliver complex IT projects on time, within budget, and to specification using proven methodologies and experienced leadership.

Enterprise Project Delivery

Program Management Office (PMO)

• Portfolio Management - Strategic alignment of multiple projects
• Resource Optimization - Efficient allocation across initiatives
• Governance Frameworks - Decision gates, steering committees
• Risk Management - Proactive identification and mitigation
• Benefits Realization - Tracking and ensuring value delivery

Agile Transformation

• Scaled Agile (SAFe) - Enterprise-wide agile implementation
• Scrum Mastery - Team coaching and process optimization
• DevOps Integration - CI/CD pipeline establishment
• Kanban Implementation - Flow optimization and WIP management
• Hybrid Methodologies - Blending agile with traditional approaches

Digital Transformation

• Cloud Migration - Strategy, planning, and execution
• Legacy Modernization - System replacement and refactoring
• Process Automation - RPA and workflow optimization
• Data Transformation - Analytics enablement and governance
• Change Management - User adoption and training programs

Technical Project Leadership

Architecture & Design

• Technology roadmap development
• Solution architecture reviews
• Technical debt management
• Platform selection and evaluation
• Integration strategy planning

Delivery Management

• Sprint planning and execution
• Release management coordination
• Quality assurance oversight
• Performance monitoring
• Stakeholder communication

Team Leadership

• Technical team building
• Skills assessment and development
• Vendor management
• Offshore/nearshore coordination
• Knowledge transfer planning

Compliance & Governance Services

Comprehensive compliance solutions ensuring your organization meets regulatory requirements and industry standards.

Regulatory Compliance

Data Protection & Privacy

GDPR Compliance

• Data mapping and classification
• Privacy impact assessments
• Data subject rights procedures
• Breach notification protocols
• DPO advisory services

CCPA/CPRA Compliance

• Consumer rights implementation
• Opt-out mechanisms
• Data inventory management
• Vendor agreement reviews
• Privacy policy development

HIPAA Compliance

• Security risk assessments
• Administrative safeguards
• Physical and technical safeguards
• Business associate agreements
• Incident response planning

Security Standards

SOC 2 Type II

• Control environment design
• Evidence collection systems
• Audit preparation
• Continuous monitoring
• Remediation planning

ISO 27001

• Information Security Management System (ISMS)
• Risk assessment and treatment
• Control implementation
• Internal audit programs
• Certification support

PCI-DSS

• Cardholder data environment scoping
• Network segmentation
• Security control implementation
• Vulnerability management
• Compliance validation

Industry Frameworks

Financial Services

• Basel III compliance
• MiFID II implementation
• Dodd-Frank requirements
• Open Banking standards
• Anti-money laundering (AML)

Healthcare

• FDA 21 CFR Part 11
• EU MDR compliance
• Clinical trial systems
• Electronic health records
• Medical device regulations

Government & Defense

• FedRAMP authorization
• NIST framework implementation
• CMMC certification
• ITAR compliance
• Security clearance management

Integrated Delivery Approach

Assessment Phase

Understanding Your Current State

1. Maturity Assessment

   • Current capability evaluation
   • Gap analysis
   • Risk identification
   • Compliance readiness

2. Requirements Gathering

   • Stakeholder interviews
   • Process documentation
   • System inventory
   • Regulatory mapping

3. Strategy Development

   • Roadmap creation
   • Budget estimation
   • Resource planning
   • Quick win identification

Planning Phase

Detailed Execution Strategy

1. Project Charter

   • Scope definition
   • Success criteria
   • Governance structure
   • Communication plans

2. Compliance Framework

   • Control selection
   • Policy development
   • Procedure documentation
   • Training programs

3. Risk Management

   • Risk register development
   • Mitigation strategies
   • Contingency planning
   • Issue escalation

Execution Phase

Delivering Results

1. Project Delivery

   • Sprint execution
   • Progress monitoring
   • Quality assurance
   • Stakeholder updates

2. Compliance Implementation

   • Control deployment
   • Evidence collection
   • Gap remediation
   • Audit support

3. Change Management

   • Communication campaigns
   • Training delivery
   • Adoption tracking
   • Feedback incorporation

Optimization Phase

Continuous Improvement

1. Performance Analysis

   • KPI monitoring
   • Trend analysis
   • Benchmarking
   • Lessons learned

2. Process Refinement

   • Automation opportunities
   • Efficiency improvements
   • Cost optimization
   • Quality enhancement

Service Offerings

Project Management as a Service (PMaaS)

On-demand project management expertise

• Fractional project managers
• Surge capacity for peak periods
• Specialized expertise injection
• Methodology implementation
• PMO establishment

Compliance as a Service (CaaS)

Ongoing compliance management

• Virtual compliance officer
• Continuous monitoring
• Regular assessments
• Policy maintenance
• Audit support

Transformation Programs

End-to-end transformation delivery

• Digital transformation
• Cloud migration
• Agile transformation
• Process reengineering
• Organizational change

Advisory Services

Strategic consulting and guidance

• Executive advisory
• Board presentations
• Strategy development
• Vendor selection
• Due diligence support

Industries Served

Financial Services

• Digital banking transformations
• Core banking replacements
• Regulatory compliance programs
• Risk management systems
• Payment platform implementations

Healthcare & Life Sciences

• EHR implementations
• Clinical system integrations
• HIPAA compliance programs
• Medical device software
• Telemedicine platforms

Technology & Software

• Product development lifecycle
• SaaS platform scaling
• DevOps transformations
• Security compliance
• M&A integrations

Retail & E-commerce

• Omnichannel implementations
• Supply chain digitization
• PCI compliance
• Customer data platforms
• Inventory management systems

Government & Public Sector

• Digital service delivery
• Legacy modernization
• Citizen portal development
• Compliance frameworks
• Security implementations

Success Metrics

Project Delivery

• 95% on-time delivery rate
• 92% within budget completion
• 4.8/5 client satisfaction score
• $250M+ projects delivered
• 50+ enterprise transformations

Compliance Achievement

• 100% audit pass rate
• 30% average cost reduction
• 60% faster certification
• Zero major findings
• 15+ frameworks supported

Our Methodology

Adaptive Delivery Framework

Combining best practices from multiple methodologies:

• Agile/Scrum for iterative development
• Waterfall for regulatory requirements
• Lean for waste elimination
• Six Sigma for quality improvement
• PRINCE2 for governance

Compliance Acceleration Platform

Pre-built templates and tools:

• Policy and procedure libraries
• Control matrices
• Evidence collection tools
• Audit checklists
• Risk registers

Certifications & Qualifications

Project Management

• PMP (Project Management Professional)
• Certified Scrum Master (CSM)
• SAFe Program Consultant (SPC)
• PRINCE2 Practitioner
• Agile Certified Practitioner (PMI-ACP)

Compliance & Security

• Certified Information Systems Auditor (CISA)
• Certified Information Security Manager (CISM)
• Certified Data Privacy Solutions Engineer (CDPSE)
• ISO 27001 Lead Auditor
• Certified Compliance Professional

Engagement Models

Fixed Price Projects

Well-defined scope with clear deliverables and timeline

Time & Materials

Flexible engagement for evolving requirements

Managed Services

Ongoing support with SLA-backed delivery

Retainer-Based Advisory

Strategic guidance on an as-needed basis

Get Started

Ready to ensure successful project delivery and compliance excellence?

Contact our team:

• Schedule a consultation
• Download our project management toolkit
• Review our compliance guides

Delivering IT excellence through professional management and compliance expertise.