We Deliver IT Governance, Risk & Compliance
RGI4 offers compliance, internal audit and risk management services for companies seeking certification, safe information and resilient operations.
About Us
At RGI4, we offer expert services in compliance, internal audit, risk management, training, and governance related to IT and digital technologies. We are headquartered in Luxembourg and operate a network throughout Europe.
Our experts help you ensure compliance with laws, regulations, international standards and policies. We understand your risks to ensure your operations are compliant, secure and resilient.
Contact Form
Luxembourg Office
7, Place du Théâtre
2613 Luxembourg
Luxembourg
+352 661 234 020
info@rgi4.com
WhatsApp link
Your challenges
We are dedicated to providing exceptional quality and sustainable solutions to our clients.
Our expertise spans information security, operational resilience, AML, data protection, business continuity and quality management, all aligned with international standards.
Our commitment extends beyond compliance, focusing on promoting long-term sustainability and ethical governance in our clients’ operations.
We help you strengthen your information security with the following services:
- Compliance: Our experts conduct thorough Information Security Gap Analyses to identify areas needing improvement.
- Internal Audits of Information Systems:
- ISO 27001 Lead Auditor: Our certified specialists assist in preparing for ISO 27001 certification.
- Audit Services: Our team performs audits based on NIST, COBIT, and ISO 27001 standards to ensure compliance and security.
- Risk Management: We conduct comprehensive Information Security Risk Assessments to identify and mitigate potential threats.
- Cybersecurity Training: We provide specialized training programs to enhance your team's cybersecurity skills and awareness.
We help you enhance your digital operational resilience with the following services:
- Risk Management: Conducting Operational Resilience Risk Assessments to identify and mitigate risks.
- Compliance: Performing DORA Gap Analysis to ensure alignment with regulatory requirements.
- Internal Audit: Auditing your preparedness for DORA compliance.
- Training: Offering specialized training on Digital Operational Resilience and DORA requirements.
We offer services to ensure compliance with AML rules and regulations, including:
- Risk Management: Conducting AML Risk Assessments to identify and mitigate potential risks.
- Compliance: Performing AML Compliance Gap Analysis to ensure regulatory alignment.
- Internal Audit: Auditing your systems for compliance with AML regulations.
We offer comprehensive services for data protection and privacy compliance, including:
- Risk Management: Conducting Data Protection Risk Assessments to identify and mitigate potential risks.
- Compliance: Performing GDPR and Data Protection Compliance Gap Analysis to ensure regulatory alignment.
- Internal Audit: Auditing your systems for compliance with GDPR and data protection standards.
- Training: Providing specialized training on Data Protection and Data Privacy practices.
We support your business with comprehensive Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP) services, including:
- Risk Management: Conducting Business Continuity Risk Assessments to identify and address potential threats.
- Compliance: Performing Business Continuity Compliance Gap Analysis to ensure regulatory alignment.
- Internal Audit: Auditing your Business Continuity Planning (BCP) processes.
- ISO 22301 Pre-inspection Audit: Assisting in preparation for ISO 22301 certification.
- Training: Offering specialized training on Business Continuity Planning and Crisis Management.
We help your operations achieve quality standards with the following services:
- Risk Management: Conducting ISO 9001 Business Impact Assessments to identify and address potential risks.
- Compliance: Performing ISO 9001 Compliance Gap Analysis to ensure regulatory alignment.
- Internal Audit: Conducting ISO 9001 Pre-inspection Audits to prepare for certification.
We help you put in place Artificial Intelligence Management Systems (AIMS):
- ISO 42001 Lead Implementor: our certified specialists help provide assistance in preparing for certification on AI Management Systems.
- ISO 42001 Lead Auditor: our certified specialists act as Lead Auditor to help you audit that artificial intelligence management systems are ready for certification.
At RGI4, we focus on integrity and efficiency, skillfully handling regulatory challenges to help our clients succeed.
We are dedicated to providing advanced and effective solutions, maintaining the highest standards in business operations.
Adrian Resag
IAAP, ICEP, QIAL, CMIIA, CIA, CISA, CRMA, GRCP, GRCA, CFSA, CCSA, SIRM, CIMA Adv Dip MA
CEO of RGI4
What we offer
Our approach to service delivery spans across all domains, focusing on compliance to uphold standards, internal audits for system optimization, proactive risk management, and comprehensive training to empower teams. Underpinning these is robust governance, ensuring alignment with business objectives for maximum efficiency and quality.
We provide comprehensive compliance services, including:
- Compliance Risk Assessments (CRA): Identifying and evaluating potential compliance risks.
- Compliance Gap Analyses: Identifying areas needing improvement to meet regulatory standards.
- Regulatory Health Checks: Ensuring your operations meet current regulatory requirements.
- Compliance Training: Educating your team on compliance best practices and regulations.
We offer a range of internal audit services, including:
- Subcontracting and Co-sourcing: Enhancing your internal audit function with specialized support.
- One-time Internal Audits: Conducting focused, project-specific internal audits.
- Internal Audit Risk Assessments: Identifying and evaluating potential risks within your audit processes.
- Audit Plan Development: Assisting in the creation and refinement of your internal audit plan.
- Internal Audit Training: Providing comprehensive training to enhance your internal audit capabilities.
We offer comprehensive risk management services, including:
- Information Security Risk Assessment: Identifying and mitigating information security risks.
- Operational Resilience Risk Assessment: Ensuring your operations can withstand disruptions.
- Data Protection Risk Assessment: Evaluating risks to data protection and privacy.
- Business Continuity Risk Assessment: Preparing for potential business interruptions.
- ISO 9001 Business Impact Assessment: Assessing the impact of risks on quality management systems.
We offer specialized training in the following areas:
- Cybersecurity Awareness: Enhancing your team's knowledge of cybersecurity best practices.
- Digital Operational Resilience and DORA: Preparing your staff for operational resilience and DORA compliance.
- Data Protection and Data Privacy: Educating on best practices for data protection and privacy regulations.
- Business Continuity Planning and Crisis Management: Training on effective continuity planning and crisis response.
- ISO Certification Preparation: Guiding your team through the process of preparing for ISO certification.
We offer comprehensive governance services, including:
- Governance Health Checkup: Evaluating the effectiveness and efficiency of your governance structures.
- Independent Directorship: Providing experienced independent directors to enhance your board's oversight and accountability.
We Bring Expertise in Your Field
Our firm offers support to both retail and commercial banks, assisting them in establishing their operations, ensuring compliance, and facilitating growth.
Banking
We cater to financial service corporations, investment funds, and management companies, providing a range of services to aid in their development.
Financial Services
We specialize in offering services to organizations such as IT, consulting, and administrative firms that operate within the financial sector.
Financial Sector
Service Providers
We extend our expertise to companies engaged in the IT and digital sectors, assisting them in various service aspects.
IT & Digital
Our services are available to a wide array of commercial and industrial enterprises, helping them to meet their diverse needs.
Commercial & Industrial
