About Us

We are a purpose-driven, digitally-native company dedicated to leading a responsible-centric movement, fostering a culture shift within organizations through a closed-loop risk and control mechanism. We aim to serve as the driving force for our conscious customers seeking to enhance their existing Governance, Risk, and Compliance (GRC) programs. We revolutionize operational risk management by seamlessly integrating compliance, risk management, incident handling, and exceptions into a holistic risk management program.

Since our inception in 2000, Maximus has been dedicated to creating thoughtfully formulated methodologies, a decision support system that empowers Management to effectively manage compliance, risk management and audit programs that link inputs from the top management, and managers to the operation staff, portraying a realistic enterprise-wide risk landscape while streamlining implementation and validation processes. 

200+

Projects 

30+  

Countries


Providing Business Assurance & Operational Resiliency since 2000

Over two decades of providing customized, knowledge-based services, and solutions addressing compliance regulations, instilling governance framework and operationalizing governance controls in various industries including, but not limited to, Aviation, Land Transport, Telecommunications, Energy & Utilities, Healthcare Informatics, Financial Services, Government Technologies, Information Technologies, Data Centers and SaaS providers.


To date, hundreds of Organizations rely on our expertise including several Fortune Global 500 companies and various enterprises located in more than 30 countries across 4 continents. Chalking up a vast amount of knowledge and experience thus becoming a standard-bearer of information security and cybersecurity program management practice.

We always strive to provide our customers with an operational assurance program where risks and compliance effectiveness are correlated by collecting risk decisions and field data for trending and prediction. With such a holistic understanding of the operations, Top Management will be able to make better risk decisions and investments to improve business resiliency and sustainability.  

       

strength

OUR CORE STRENGTH

Governance Engineering

Instilling governance begins by developing frameworks, policies, standards, guidelines, processes, and procedures; these documents may further be categorized into strategic, tactical, and operational levels as organization size and complexity grows over time. Maximus firmly believes that one of the building blocks for fostering work culture is to be clear about the strategic directions, setting practical and logical implementation expectations, empowering the staff based on their ability and maturity as well as equipping staff with the necessary competency and awareness to effectively discharge their responsibilities.

Maximus advocates a holistic understanding of the nature of business, business and regulatory requirements, organization structure, organization size and maturity, ownership of governance control and boundaries of influence, existing technology capabilities, and operational change limitation before commencing any developmental works.

Maximus also advocates a buy-in with the relevant stakeholders and provides a program to operationalize governance within the Organization. 

Risk Management engineering

Risk management is an instrument for Management in discharging their responsibilities towards managing risks. The quality of risk management can be measured through its coverage, consideration depth, and assessment accuracy which greatly depends on the attitude, aptitude, and knowledge of the personnel involved in the risk management.

With more than 20 years of research in information security, Maximus can consolidate known best practices into a risk and control knowledge base. Thus, Maximus has devised robust methodologies and tools to create a closed-loop responsibility-based risk management system supported by a risk and control knowledge base. This has been proven useful for Organization that faces challenges in identifying risks through systematic and exhaustive means, acquiring the skills in risk and control identification, removing biases and subjectivity, assigning risk and control ownership with clarity, creating knowledge retention capability, creating knowledge harvesting capability, fostering collaboration and allowing concurrent facilitation of risk management exercises while reducing the time needed to perform a quality risk assessment. 

Audit

While acknowledging that many Organizations are experiencing audit fatigue, Organizations need to recognize that audits are necessary evils to enforce corporate governance and that the quality of audits has great influence over control enforcement. The industries recognize that audit is complementary to risk management, neither one can be effectively executed without the other as the outcome of risk management serves as the input for auditors to review the methodology robustness, coverage, consideration depth, and control implementation and determine their effectiveness.

Maximus audit quality is highly reputable and the secret to our quality control is the comprehensiveness of our audit methodology. Maximus implements a strict training and competency program for all our auditors, requiring them to follow a strict methodology for auditing. Aligned with the evolution of technology and work practices, Maximus associates risk management outcomes as part of the audit equation and develops a holistic methodology for verifying artifacts from various information sources including but not limited to interviews, document and record verification as well as system configuration settings. Maximus also devises effective methods of work to conduct remote audits as well as automate parts of the audit depending on the compliance/conformance requirements and readiness of the operating environment; this results in a reduction of interaction time and travel constraints. 

OUR MISSION

Anchored on our values of integrity and a strong commitment to our customers to run their businesses effectively, our mission is to instill frameworks that match with the Organization's needs and culture, thus allowing Management to discharge their due diligence duties responsibly as well as to foster a positive culture of compliance and collaboration through methods and technologies.

OUR VISION

To be a leading solution provider for enterprise-class governance, risk and compliance (GRC) tools supported by knowledge-dissemination, knowledge-harvesting, organization-knowledge retention, process automation and artefacts extraction capabilities, which provide suitability customized to customer needs.

values

our core values


These are the Four Core Values that shape our belief system: Innovative, Passionate, Assurance, and Perfection

Innovative
  • Maximus believes innovation is a key to succeed in all businesses.
  • With in-depth study of subject matter and understanding of business dynamics, Maximus constantly develop new service delivery methodologies as well as technologies to tackle the ever changing business landscape.
  • Maximus believes in originality, as the saying goes, “there is no point developing a service if there is no differentiation between us and other consulting houses”.
Passionate
  • This is the driving force behind Maximus technology. Being passionate is contagious; it simply brings out the best in us and subsequently it infects our customers for a paradigm shift in beliefs.
  • We do not believe in just helping clients to seek certification as the final outcome in our consultancy. We also believe in instilling into clients the spirit of international practices adherence and changing clients’ staff mind-sets for the better.
Assurance
  • Managing risks is key to business survival and Maximus knows it well.
  • Maximus takes seriousness in ensuring that risk management achieves its consistency, reliability and the objective of assigning responsibilities to the responsible parties.
  • To complement Maximus consultancy and auditing services, Maximus converts clients’ risk management into realty, thus determining its effectiveness, identifying the potential weakness, and mitigating them.
Perfection
  • Maximus is never satisfied with what we have today, we constantly seek improvement and refinement in all aspects ranging from research and development, delivery, administration and customer support.
  • With a perfectionist mind-set, many like-minded companies are convinced of Maximus technology and capability and to-date, Maximus has managed to deploy its services to hundreds of companies across 30 countries.

testimonials

what our Customers say about us

Below are some of our customers whom we have consulted with over the last 20 years. They serve as a living testament to our unwavering professionalism, knowledge, and expertise in information security management and cybersecurity, making us an indispensable advocate of practical security. Maximus is trusted by more than hundreds of organizations, including several Fortune 500 global companies.

OUR QUALIFICATION

ACCREDITATIONs & CERTIFICATIONs


To align with our customer’s values and to provide a more meaningful impact throughout our consultancy and audit practices, our team is equipped with various credentials with multiple certifications. This demonstrates our competencies and knowledge necessary to be effective and strategic professionals. From strategic thinking to applying best practices, our team performs competently with best-in-class performance. 

Maximus is a CSRO-Licensed Penetration Tester

Maximus is a proud member of the British Computer Society

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