Welcome to Control Layers

We provide deep domain expertise in managing risks and controls around Privacy (GDPR), Application Cyber Security, Cloud Data Security, and Audit readiness to organizations globally

Security & Privacy

Security strategy, design, and implementation in PeopleSoft, SAP, Oracle Financials, JD Edwards

Automated Monitoring of Controls

Management of batch streams, payroll processing, month-end or period end close for GL, Payroll and other ledgers

Governance, Risk & Compliance

PeopleSoft Optimization Assessment & Benchmarking. Business Process Automation and Change Management

Business Process Transformation

System Upgrade Planning Implementation Training. User Productivity Kit & Oracle Tutor Consulting Services

Why us

Global visibility and collective intelligence to keep you a step ahead

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    Expertise

    Our certified security consultants and analysts help you build a solid foundation for your GDPR initiatives.

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    Best practices

    We provide a detailed evaluation of your security systems, processes and goals, which are based on proven industry best practices.

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    Actionable Plans

    We work with your organization to develop an actionable plan for optimizing IT resources and ensuring your organization meets compliance standards.

Our Services

Security & Privacy

Security strategy, design, and implementation in PeopleSoft, SAP, Oracle Financials, JD Edwards

Automated Monitoring of Controls

Management of batch streams, payroll processing, month-end or period end close for GL, Payroll and other ledgers

Governance, Risk & Compliance

PeopleSoft Optimization Assessment & Benchmarking. Business Process Automation and Change Management

Business Process Transformation

System Upgrade Planning Implementation Training. User Productivity Kit & Oracle Tutor Consulting Services

We are leaders in risk-based controls design, automation, assessment

monitoring and implementation

Contact us

Our Partners