Faster Audit Preparation
70% reduction in audit preparation time with automated evidence and compliance reporting.
With Triquetra, we've turned a highly fragmented environment into a unified, proactive ecosystem. Our teams now operate with clarity, speed, and confidence — and compliance is no longer a fire drill.
Malaysian Bank
This Tier-1 bank, headquartered in Malaysia, operates across retail, corporate, and digital banking segments with an extensive branch and digital presence. As a licensed financial institution under Bank Negara Malaysia (BNM), the bank is subject to stringent regulatory requirements including the Risk Management in Technology (RMiT) framework, ISO 27001, NIST and MAS TRM. With over 5,000 employees and a hybrid infrastructure spanning cloud-native applications and legacy systems, the bank was facing significant complexity in managing cybersecurity and compliance effectively.
Security Tools: SIEM, EDR/XDR, SOAR, DLP, CSPM
Compliance Systems: GRC portals, audit evidence, policy logs
Identity Providers: AD, Okta, Azure AD, CyberArk
Cloud & SaaS: AWS, Azure, GCP, Microsoft 365
Infrastructure: Firewalls, endpoints, appliances
Custom Sources: APIs, files, databases, edge agents
Triquetra Converge360™ was deployed to serve as a unified singularity platform across the bank’s cybersecurity, compliance, and operations landscape.
Unified Security Visibility: Aggregated telemetry across SIEM, IAM, EDR, CSPM, and cloud assets using a Security Graph.
RMiT-Aligned Compliance Automation: Automatically mapped controls to the RMiT framework, with real-time tracking, evidence packs, and auditor-ready dashboards.
SOAR-Powered Response Automation: Playbooks automated incident detection, triage, and containment across systems.
AI-Driven Threat Enrichment: Used LLMs to contextualize alerts in natural language, helping analysts prioritize based on business impact.
Board-Level Dashboarding: Risk scoring, control health, and threat trends were presented in executive dashboards for reporting and audit committees.
70% reduction in audit preparation time with automated evidence and compliance reporting.
Over RM 1.2 million saved through tool rationalization and compliance labor efficiency.
MTTR improved from 3–4 hours to under 30 minutes with SOAR-powered automation.
Passed RMiT compliance audit with zero major findings.
Improved cross-team collaboration between SOC, GRC, and executive stakeholders through unified reporting.
With Triquetra, we've turned a highly fragmented environment into a unified, proactive ecosystem. Our teams now operate with clarity, speed, and confidence — and compliance is no longer a fire drill
Malaysian Bank