Governance
Compliance
ASSURANCE
Transforming today’s challenges into tomorrow’s opportunities.
Who we are
RTA helps scaling organizations build governance, assurance, and compliance frameworks that support growth, investor readiness, and global alignment.
At RTA Global Consulting, we bring clarity to complexity by strengthening governance, embedding smarter risk practices, and designing processes that flow with efficiency and trust.
Our expertise spans across independent assurance reviews; including internal audit, ITGC, SOX, and IFC, SOC 1 & SOC 2 readiness, RCSA, and regulatory compliance, combined with a forward lens on automation, RPA, cybersecurity, and process transformation & optimization.
50+
Years of Combined Experience
3
Guiding Mentors and Industry Advisors
6+
Industries served, which include Banking, Manufacturing, IT, Fintech & Sustainability.
14+
Years of Core Consulting Experience, led by Founder with diverse cross-industry consulting experience across global markets.
001/004
2025
Governance, Risk & Compliance
Design resilient governance and enterprise risk frameworks that strengthen oversight, accountability, and regulatory confidence.
Enterprise Risk & Assurance Reviews (Operations, IT, Finance)
SOX Program Design & Control Optimization (Non-attest)
Governance Architecture & Board Advisory
Enterprise Risk Frameworks (incl. RCSA implementation)
Regulatory & Policy Alignment
002/004
2025
SOC & Specialized Compliance
Build trust with SOC readiness and cybersecurity compliance,aligned to global standards and stakeholder expectations.
SOC 1 & SOC 2 Readiness & Audit Coordination (Non-attest)
Cybersecurity & ITGC Assurance (ISO, NIST, COBIT)
Cloud & Data Governance (GDPR, HIPAA, global standards)
Industry-Specific Compliance
003/004
2025
Innovation Consulting
Embed innovation with governance—so ideas move from concept to measurable outcomes.
Innovation strategy & governance models
Idea pipeline management (design thinking, sprints, hackathons)
Business model innovation (digital, ESG-led, platform strategies)
Open innovation with startups & partners
Building innovation culture with measurable KPIs
004/004
2025
Startup & Growth Advisory
Help founders and scale-ups build structure, investor readiness, and scalable execution models.
Company setup & structuring
Business plans, financial models & pitch support
Market entry & expansion strategy
Fundraising & investor readiness
Governance & process design for scaling
What Makes Us Different
Simply put, we help you strengthen governance, manage risks smarter, and embrace technology with confidence so, your business stays resilient and ready for the future.
01.
Tailored focus
Advisory shaped around your business, not generic frameworks.
02.
Tech-enabled resilience
Governance and risk enhanced with automation and modern tools.
03.
Enduring impact
Empowering teams so improvements last long after we step away.
Educational Institutions
From enterprise tools to consumer platforms, software shapes how the world works. We support teams who build intuitive
Banking & Financial Services (BFSI)
Building hardware takes more than prototypes—it demands precision, resilience, and a clear vision.
Real Estate & Infrastructure
Innovation in mobile starts, understanding user behavior. We invest in app solutions that scalable performance for today’s world.
Healthcare & Life Sciences
We work with founders who challenge convention—merging technology, empathy, and science to improve lives at scale.