Technology and IT Risk Management

Technology and IT risk management is a comprehensive consulting service focused on identifying, assessing, and mitigating risks arising from the use of digital technologies, IT infrastructure, and data. It encompasses the design and implementation of governance frameworks, controls, and monitoring mechanisms that align technology environments with regulatory requirements, industry standards, and business objectives. The service enables organizations to enhance resilience, protect critical assets, and support informed decision-making in an increasingly complex and interconnected technology landscape. Submit a request

Technology Risk as a Strategic Lever in the Danish Digital Economy

Technology and IT risk management in Denmark is increasingly perceived not only as a defensive discipline, but as a strategic enabler of sustainable growth, innovation and trust. Read more.

Case study

Stabilizing IT Risk in a Global Manufacturer

A large industrial manufacturing company operating across several continents faced growing instability in its technology landscape. Systems had been expanded rapidly to s...More +

Banking on Stronger Technology Risk Controls

In a mid-sized retail bank with an ambitious digital agenda, technology had become both an enabler and a source of anxiety. The institution was rolling out mobile apps, o...More +

Securing Digital Operations in a Food Producer

A regional food production company, supplying major supermarket chains, had invested heavily in digitalization. Production planning, warehouse management and logistics we...More +

Technology Risk Transformation in a Healthcare Network

A large healthcare provider network, operating several hospitals and outpatient clinics, faced a growing tension between digital innovation and risk exposure. Electronic ...More +

What we provide

Risk Assessment

We identify, quantify, and prioritize technology and IT risks across your organization, aligning them with your strategic and regulatory context.

Control Design

We design and enhance IT control frameworks that embed security, resilience, and compliance into your core systems, processes, and data flows.

Cyber Resilience

We build and test cyber resilience capabilities, including prevention, detection, response, and recovery mechanisms tailored to your threat landscape.

Cloud Governance

We establish cloud risk and governance models that manage vendor, data, and operational risks while enabling scalable and secure cloud adoption.

Regulatory Compliance

We interpret complex technology regulations and translate them into practical IT risk controls, policies, and operating procedures.

Third-Party Oversight

We assess and monitor technology risks arising from third-party providers, creating robust vendor risk management and assurance practices.

Data Protection

We help safeguard critical information assets by implementing data classification, protection, privacy, and monitoring controls across the enterprise.

Risk Analytics

We leverage advanced analytics and dashboards to provide real-time visibility into IT risk exposure, control effectiveness, and emerging threats.

Technology and IT Risk Management as a Driver of Sustainable Growth

Technology and IT risk management, when designed with a long-term perspective, becomes a powerful lever for a more sustainable future rather than just a defensive control function. A consulting firm that specializes in this area helps organizations u...

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How can we support you?

Technology and IT risk management helps organizations understand, control, and continuously reduce the risks arising from their technology landscape, digital operations, and data assets. The service combines strategic advisory, deep technical expertise, and regulatory insight to build a resilient, secure, and compliant technology environment.

Technology Risk Assessment and Governance Design

A comprehensive technology risk assessment is conducted to identify, quantify, and prioritize key IT and digital risks across the organization. The work typically covers infrastructure, applications, data flows, third parties, and emerging technologies such as cloud and AI. Based on the assessment, a tailored IT risk governance model is designed, including roles, responsibilities, decision rights, and escalation paths. Radner supports the definition of risk appetite, key risk indicators, and reporting mechanisms aligned with board and regulator expectations. Policies, standards, and procedures are reviewed or developed to ensure consistent risk management practices across all technology domains. The outcome is a clear, actionable framework that enables informed risk-based decisions and transparent oversight.

Cybersecurity, Data Protection, and Resilience

Cybersecurity and data protection controls are evaluated against leading practices and regulatory requirements to identify gaps and vulnerabilities. The service includes the design or enhancement of security architectures, access management models, and data protection mechanisms across on-premise and cloud environments. Particular attention is given to critical assets, high-value data, and mission-critical systems that require enhanced protection and monitoring. Radner helps define and test incident response, crisis management, and disaster recovery plans to strengthen organizational resilience. Security awareness, training, and operating procedures are aligned to reduce human-related risks and improve response readiness. Continuous improvement cycles are established so that cybersecurity and resilience capabilities evolve with the threat landscape.

IT Controls, Compliance, and Regulatory Alignment

IT general controls and application controls are assessed and designed to support reliable financial reporting, operational integrity, and regulatory compliance. The work typically covers areas such as change management, logical access, operations, backup and recovery, and interface controls. Regulatory expectations from frameworks such as SOX, DORA, GDPR, and sector-specific guidelines are translated into practical control requirements. We support the remediation of control deficiencies, the design of test plans, and the preparation of documentation for internal and external audits. Control automation opportunities are identified to reduce manual effort and increase assurance quality. The result is a robust, evidence-based control environment that withstands regulatory scrutiny and supports sustainable compliance.

Third-Party, Cloud, and Emerging Technology Risk

Third-party and cloud-related risks are mapped and evaluated across the full vendor lifecycle, from onboarding to exit. Due diligence frameworks, contractual clauses, and ongoing monitoring mechanisms are designed to address security, availability, performance, and compliance expectations. Radner assists in defining cloud governance, including shared responsibility models, configuration baselines, and continuous monitoring of cloud environments. Particular focus is placed on emerging technologies such as AI, machine learning, and automation, where new risk types and ethical considerations arise. Risk assessment methodologies are adapted to capture algorithmic bias, model risk, data lineage, and explainability requirements. This approach enables organizations to innovate confidently while maintaining control over external dependencies and advanced technologies.

Why choose us?

Local Insight

We combine deep technology and IT risk expertise with a precise understanding of Danish regulatory expectations and market practices. We work closely with local stakeholders, including regulators and financial institutions, to ensure our recommendations are both compliant and practical in the Danish context.

End-to-End Ownership

We take full ownership of the IT risk management lifecycle, from initial assessment and design through implementation support and continuous improvement. We do not stop at producing reports; we help you embed risk controls, processes, and governance into your daily operations.

Business-Driven Approach

We align technology and IT risk management directly with your strategic objectives, risk appetite, and business model. We translate complex technical and regulatory requirements into clear, actionable decisions that your leadership can use to create value, not just avoid incidents.

Contact

Need more information? Contact us.