Compliance Consulting

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Risk management consulting: team reviewing an operational risk analysis

Compliance consulting for technology, automation and AI

Regulation is catching up with automation. Privacy law, financial-services and healthcare rules, procurement requirements and new AI-governance expectations in Canada and the EU all now reach into the bots, workflows and AI systems your business runs. Roshan Consulting helps you stay ahead of them: we translate regulatory obligations into concrete controls, build them into your processes and technology, and produce the evidence auditors and customers ask for.

Regulatory readiness and gap assessments

Policies, controls and audit evidence

AI and automation governance frameworks

Privacy, data-residency and vendor compliance
Risk management consulting services from Roshan Consulting
Risk management consulting services from Roshan Consulting

How we approach compliance

Compliance that lives in a binder fails its first audit. We embed it in how work actually gets done – in system configuration, workflow approvals, bot logging and AI guardrails – so proving compliance becomes a report, not a project.

Assess

We map the regulations and standards that apply to you – PIPEDA and provincial privacy law, PCI, SOC 2, ISO 27001, sector rules, and AI frameworks such as NIST AI RMF and the EU AI Act – and identify the gaps in your current processes and systems.

Design

Policies, procedures and controls written for your organization, with clear owners, and designed so that automation and AI systems generate their own audit trail as a by-product of running.

Implement

We configure the controls in your systems – access, approvals, retention, logging, monitoring – and automate evidence collection with the same RPA and Power Platform tools we use for business processes.

Sustain

Compliance dashboards, periodic reviews and regulatory-change tracking so you remain audit-ready as rules, vendors and your own systems change.

how it works

Our compliance engagement process

A four-step, fixed-scope approach that delivers usable controls in weeks and leaves your team able to maintain them.