Outsourcing / Third Party Risk Management

Outsourcing helps businesses grow, but it also introduces risks. A single weak link in your vendor network can lead to cyber threats, data breaches, regulatory fines and operational disruptions. Our Outsourcing Risk Management services ensure that your external partners follow the best security practices and compliance standards so you can operate with confidence.

In today’s connected world, companies rely on a growing network of vendors, service providers and contractors to stay efficient and competitive. Whether it’s cloud services, payroll systems, or customer support tools, these third parties often play a key role in your day-to-day operations.

But with that convenience comes risk. If even one of your vendors has weak cybersecurity practices, it could expose your entire business to data breaches, compliance issues, or service disruptions. That’s why managing third-party risk isn’t just smart—it’s essential.

At ControlEra Technology, we specialize in building and auditing third-party risk management programs to ensure that your partnerships do not compromise your security, compliance, or operational resilience.


    Why Choose Us?


    Certified cybersecurity and audit professionals (CISSP, CISA, CISM)

    Deep expertise in regulatory frameworks and compliance standards

    Scalable solutions for startups to enterprises

    Transparent reporting and actionable insights

    Vendor risk dashboards and integration with existing GRC tools

Vendor Risk Assessment

We Evaluate third party vendors based on their cybersecurity posture compliance and overall risk exposure.

Regulatory Compliance Audit

Our team ensures your outsourced partners comply with key regulations such as ISO 27001 etc.

Operational Risk Assessment

By analyzing vendor dependencies, Business Continuity Plans, we help organizations to reduce the risk.

Third Party Cybersecurity Audits

We conduct source code reviews, vulnerability assessments (VA) and penetration testing (PT)

Enhance Business Continuity

Ensure your organization can recover quickly from cyber incidents.

We’re Delivering the best customer Experience