Expert insight. Collaborative approach.
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Internal Audit
We can help an organization accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
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IT audit and Cybersecurity
We help organizations identify IT risks, assess cybersecurity posture, and ensure compliance. Our services include IT audits, cybersecurity risk assessments, vulnerability scanning, penetration testing, and code reviews from security perspective.
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DORA
Digital Operational Resilience Act (DORA) is mandatory for financial entities across the EU, which aims to increase the ICT security. We can help you with full DORA implementation.
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Risk Management
Assessment of Risk Management Governance, program and processes;
Facilitating and supporting Risk Management process and workshops -
Anti-Money Laundering
We can help you with dedicated and professional audit of AML governance, processes and compliance program.
We can help you with building and establishing sound and effective AML governance, processes and compliance program.
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ISO 27001
ISO 27001 internal audits help you identify gaps, ensure compliance, and enhance your information security. ISO 27001 consultation prepares your business for certification, ensuring strong security controls and compliance.
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Certified Information Systems Auditor
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Certified Internal Auditor
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Certified DORA Manager
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Certified Information Security Officer
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Certified ISO 27001 Information Security Auditor
About
Roman Laidinen is an internal audit, IT audit, and risk management professional with over 20 years of experience. He helps organizations strengthen governance, improve internal controls, and manage business, technology, and cybersecurity risks.
Roman has led internal audit functions across electronic money institutions, payment institutions, crypto companies, and businesses in the construction and utilities sectors. He has also served as Chief Information Security Officer (CISO) and Risk Manager, bringing practical leadership experience across assurance, information security, and risk management.
He provides independent assurance and advisory services, focusing on internal controls, information security, DORA, AML, and GRC frameworks. His certifications include CIA, CISA, CISO, ISO 27001 Lead Auditor, and Certified DORA Manager.
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