Regulatory & IT Compliance Services

We help organisations interpret, implement, and embed regulatory and compliance frameworks across their IT environment, ensuring control, audit readiness and alignment with business objectives.

What We Do

Regulatory and IT compliance services that help organisations manage regulatory obligations,
strengthen governance, and embed compliance into operations without disrupting performance.

Regulatory Strategy and Compliance Frameworks

We help organisations interpret regulatory requirements, identify gaps and design compliance frameworks aligned with business and IT strategy.

Key offerings

  • Regulatory impact assessments and gap analysis
  • Compliance strategy and roadmap definition
  • Framework design aligned with industry standards and regulations
  • Policy and control framework development
  • Alignment between regulatory requirements and IT strategy

Client outcomes

  • Clear understanding of regulatory obligations and impact
  • Structured and achievable roadmap to compliance
  • Compliance embedded into strategic planning and decision making

Audit Readiness and Compliance Assurance

We support organisations in preparing for audits and implementing continuous compliance practices that reduce risk and improve audit outcomes.

Key offerings

  • Audit readiness assessments and preparation
  • Compliance gap identification and remediation
  • Documentation and evidence management
  • Internal audit support and coordination
  • Ongoing compliance assurance frameworks

Client outcomes

  • Increased confidence in audit outcomes
  • Reduced risk of regulatory penalties
  • Continuous compliance embedded into operations

Sector and Regulatory Expertise

We apply deep regulatory knowledge across industries to help organisations understand and implement sector-specific requirements and evolving regulatory frameworks.

Key offerings

  • Financial services and operational resilience frameworks (including DORA)
  • Data protection and privacy regulations (including GDPR)
  • Cybersecurity and infrastructure protection (including NIS2)
  • AI governance and emerging regulations (including EU AI Act)
  • Pharmaceutical and life sciences compliance (including GxP and data integrity)
  • Industry standards including ISO frameworks

Client outcomes

  • Clear interpretation of complex regulatory requirements
  • Practical application of compliance across industries
  • Alignment with evolving standards and legislation

Governance, Risk and Compliance (GRC)

We establish governance, risk, and compliance models that provide visibility, accountability and control across IT environments.

Key offerings

  • Governance framework design and implementation
  • IT risk management frameworks and controls
  • Compliance monitoring and reporting structures
  • Board and executive level reporting
  • Integration of GRC into IT operating models

Client outcomes

  • Improved visibility and control over regulatory risk
  • Strong governance and accountability across IT
  • Better alignment between risk management and business priorities

Embedding Compliance into Operations

We help organisations integrate compliance into day-to-day operations, ensuring regulatory requirements are met without impacting efficiency or agility.

Key offerings

  • Integration of compliance into business processes and workflows
  • Process optimisation and automation of compliance activities
  • Alignment between compliance and ITSM processes
  • Operational integration across systems and teams
  • Continuous monitoring and improvement

Client outcomes

  • Compliance integrated into daily operations
  • Reduced operational overhead and complexity
  • Improved efficiency and agility while maintaining compliance

Why Choose Saros Consulting for Regulatory & IT Compliance

We combine regulatory expertise, governance frameworks and delivery capability to help
organisations manage compliance effectively while supporting business performance.

Independent and objective regulatory advisory
We provide vendor-agnostic advice focused solely on your organisation’s regulatory obligations and strategic priorities.
Independent and objective regulatory advisory

Outcome:
Clear, unbiased guidance aligned with business and regulatory requirements.

Compliance embedded into operations, not layered on top
We integrate compliance into existing processes and systems, ensuring it supports operations rather than creating additional complexity.
Compliance embedded into operations, not layered on top

Outcome:
Efficient, sustainable compliance with minimal operational disruption.

Governance and control across the full compliance lifecycle
We establish structured governance, risk management, and monitoring frameworks that ensure compliance is maintained over time.
Governance and control across the full compliance lifecycle

Outcome:
Improved control, continuous compliance and reduced regulatory risk.

Discover our latest insights on
Regulatory & IT Compliance

Lee Bristow  |  Director of Cyber & AI Governance

Lee is the Director of Cyber and AI Governance at Saros Consulting. He brings deep expertise in cybersecurity, risk, and emerging technology governance, with a strong focus on helping organisations navigate the complexities of AI adoption responsibly and securely. Lee works closely with clients to establish robust governance frameworks, strengthen cyber resilience, and ensure innovation aligns with regulatory, ethical, and business priorities.

Aoife Mac Cana  |  Director of Professional Services

Aoife is our Director of Professional Services. She brings a wealth of experience in leading transformation programmes within complex international organisations. With a Bachelor of Commerce, an MSc in Project Management, a Postgraduate Diploma in Supply Chain Management, and an MBA, Aoife combines academic strength with a strategic, results-focused approach.

Get in Touch with
Saros Consulting

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