Risk Management & ISO Compliance Consulting

Building Resilient, Compliant, and Audit-Ready Organizations

Hedge IT is a consulting team specializing in Enterprise Risk Management (ERM), Business Continuity, Information Security, Quality Management, and regulatory compliance.
We help organizations design, implement, and sustain ISO-aligned management systems that are practical, scalable, and audit-defensible.

Our approach goes beyond documentation—focusing on real risk reduction, operational resilience, and governance maturity.

What we Do

We partner with organizations to identify risks, meet regulatory obligations, and achieve ISO certifications through structured frameworks, clear documentation, and hands-on implementation support.

Our consulting services are designed for organizations that want:

• Successful ISO certification and surveillance audits

• Strong risk governance and compliance culture

• Practical systems that work in real operations—not just on paper

Core Consulting Services

Enterprise Risk Management (ERM)

• Enterprise risk assessment and risk registers

• Risk appetite and tolerance definition

• Strategic, operational, financial, IT, and compliance risk mapping

• Risk treatment plans and KRIs

• Board and management-level risk reporting

Aligned with ISO 31000 and global risk management best practices.

Business Continuity & Resilience

• Business Impact Analysis (BIA)

• Business Continuity Plans (BCP) and Disaster Recovery (DR) frameworks

• Crisis management and incident response structures

• Tabletop exercises, drills, and testing programs

• Resilience maturity assessments

Aligned with ISO 22301 (Business Continuity Management System).

Information Security & Privacy

• ISMS design and implementation

• Risk-based information security controls

• Data protection, privacy impact assessments, and governance

• Vendor and third-party security risk management

• Audit preparation and corrective action support

Aligned with ISO 27001, ISO 27701, and data protection regulations.

Quality Management Systems

• End-to-end QMS implementation

• Process mapping, SOPs, and KPIs

• Risk-based thinking integration

• Internal audits and management reviews

• Continual improvement frameworks

Aligned with ISO 9001.

Regulatory & Compliance Advisory

• Regulatory gap assessments

• Compliance mapping and obligation registers

• Policy and control framework development

• Audit readiness and regulatory inspections support

• Governance and compliance operating models

Applicable across IT services, healthcare, staffing, outsourcing, and regulated sectors.

OUR Consulting Approach

1. Understand the Business

We start by understanding your business model, regulatory landscape, risk exposure, and operational realities.

2. Risk-First Design

All management systems are built using a risk-based approach, ensuring relevance, efficiency, and control effectiveness.

3. Practical Documentation

Policies, procedures, and records are:

• Simple to understand

• Easy to implement

• Fully audit-compliant

4. Hands-On Implementation

We work closely with internal teams—not just advising, but implementing, training, and embedding systems.

5. Audit & Certification Support

End-to-end support for:

• Stage 1 and Stage 2 audits

• Surveillance audits

• Corrective actions and non-conformance closure

Industries Served

• IT & IT-enabled services

• Staffing and contingent workforce organizations

• Healthcare and medical services

• Managed service providers (MSPs)

• Startups and growth-stage companies

• Supporting OEM getting engaged with large MNC with compliances

Why Work With US

• Deep expertise across multiple ISO standards and risk frameworks

• Strong focus on regulatory compliance and governance

• Practical, business-aligned solutions—not generic templates

• Experience working with global clients and auditors

• Clear communication with management, auditors, and regulators

We act as a trusted advisor, not just a consultant.

Engagement Models

• Full ISO implementation projects

• Risk management framework design

• Audit preparation and remediation

• Retainer-based advisory support

• One-time assessments and gap analysis

Flexible engagement models based on organizational size and complexity.

Who Should Contact us

• CXOs and Founders

• Risk, Compliance, and Audit Heads

• CIOs, CISOs, and IT Leaders

• Operations and Quality Managers

• Organizations preparing for ISO certification or audits

Let’s Build Compliance That Works

If you are looking to reduce risk, meet regulatory requirements, and achieve ISO certifications with confidence, I can help you design systems that stand up to audits and support long-term business growth.

 Get in touch to discuss your risk and compliance requirements.

Diwakar Sareen- +91 - 9910449794