OrbletiQ / Advisory

Govern AI. Manage Risk. Build Trust.

Independent AI governance, technology risk and cybersecurity advisory for organisations navigating emerging technologies, complex control environments and evolving regulatory expectations.

AI Governance Agentic AI Controls Technology Assurance

Where we help

When AI adoption moves faster than governance

Organisations typically come to us when they recognise one of these situations.

We're introducing AI agents, but nobody has defined their operational boundaries.
We have AI policies, but no practical controls behind them.
We need to understand what ISO/IEC 42001 or the EU AI Act means for our operations.
We're not sure our existing IT controls are adequate for AI-based workflows.
Our internal audit function needs a practical methodology for auditing AI.
We need evidence that our technology controls are actually working.

Services

Practical governance and assurance for emerging and established technology

We apply proven principles of risk management, internal control and assurance to AI and enterprise technology — and turn them into controls that can be operated, tested and maintained.

01

AI Governance & Responsible AI

Governance structures that make AI adoption controlled, accountable and aligned with business objectives.

  • AI governance operating models
  • AI policies, standards and procedures
  • AI risk classification and inventories
  • Lifecycle governance and human oversight
  • Governance maturity assessments
03

Technology Risk & Cybersecurity

Identify, assess and manage technology and security risks, with a focus on real risk reduction.

  • Cybersecurity risk assessments
  • ITGC and ITAC design and evaluation
  • Identity and access management controls
  • Cloud, infrastructure and third-party risk
  • Resilience and remediation planning
04

Internal Audit & Independent Assurance

Risk-based advisory and assurance support for internal audit functions and leadership.

  • Risk-based audit planning
  • IT, cybersecurity and AI governance audit
  • Control design and operating effectiveness
  • SOX technology controls; SOC 1 / SOC 2 readiness
  • Audit methodology and reporting
05

Regulatory & Framework Alignment

Interpret relevant requirements and turn them into implementable governance and control activities.

  • EU AI Act, DORA and NIS2
  • ISO/IEC 42001 and ISO/IEC 27001
  • NIST AI RMF and COBIT
  • GDPR-related technology governance
  • Financial-services supervisory expectations
06

Governance Frameworks & Implementation

Move from broad obligations and strategic objectives to operational frameworks you can adopt and maintain.

  • Risk and control matrices
  • Technology and AI risk registers
  • AI agent control catalogues
  • Control testing methodologies
  • Gap assessments and remediation roadmaps

OrbletiQ provides governance, risk, controls and implementation advisory. We do not provide legal opinions, formal attestations, certification or statutory audit services; readiness assessments are designed to prepare you for those processes.

Why OrbletiQ

Where technology expertise meets independent risk judgement

Many AI consultancies focus on implementing technology. Traditional assurance often focuses on policies and compliance. We connect the two.

Technology

Enterprise IT, cybersecurity, infrastructure, cloud and AI architectures — and how they actually operate.

Risk & Assurance

Governance, risk management, control effectiveness, audit evidence and executive oversight.

Emerging AI

The new governance challenges of generative AI, autonomous agents and multi-agent systems.

Practical over theoreticalFrameworks designed to be implemented and operated — governance that works beyond the policy document.
Risk-based, not checklist-drivenControls proportionate to the risks that genuinely matter.
Independent judgementRecommendations based on professional expertise, not on selling particular AI platforms.
Technical depth, executive clarityComplex issues made understandable for management and boards.
Governance that enables innovationAppropriate oversight without unnecessary bureaucracy.
Founder-ledDirect access to an experienced senior professional, not an unspecified delivery team.

Approach

From complex requirements to controls that work

Effective governance is not about producing more documentation. It is about understanding what can go wrong and making sure the right controls stay effective as technology changes.

Understand

What can go wrong: your technology, AI use, data, obligations and existing control environment.

Prioritise

Which risks matter, with clear ownership and accountability for each.

Design

Proportionate, testable controls and governance that fit how your organisation actually works.

Sustain

Monitoring, testing and reporting so controls remain effective as technology evolves.

Typical deliverables

Governance operating models Risk & control matrices AI risk registers RACI / accountability matrices Maturity assessments AI agent control catalogues Control testing methodologies Gap assessments Remediation roadmaps Executive dashboards & reporting Governance workshops

Frameworks we work with

EU AI ActISO/IEC 42001NIST AI RMFDORANIS2ISO/IEC 27001COBITGDPRMaRisk / BAIT

About OrbletiQ

Built on experience. Focused on what's next.

AI systems increasingly make recommendations, take actions, connect to corporate information and participate in complex workflows. Traditional governance, cybersecurity and audit methodologies do not always address the distinctive challenges this creates — and governance advice is too often theoretical, producing documents that are hard to implement.

OrbletiQ was established to close that gap. Our mission is to turn complex technology and AI governance requirements into practical, proportionate, testable and sustainable controls — so organisations can adopt new technology confidently while maintaining accountability, transparency and human oversight.

“I founded OrbletiQ to bring the discipline of assurance and internal control to emerging AI — in a form organisations can actually operate. Good governance should enable responsible innovation, not slow it down.”
— Łukasz Bugiera, Founder & Principal Consultant

Based in the Warsaw area, we work with organisations across Poland, the European Union and internationally, in English and Polish. Our focus is on mid-sized and large organisations in banking, insurance and other regulated or risk-sensitive sectors, as well as enterprises adopting AI and automation at scale.

Insights

Perspectives on AI governance — coming soon

We are preparing a series of practical articles. Get in touch if you would like to be notified when they are published.

Agentic AI

Governing autonomous AI agents

Governance

AI governance versus AI compliance

Audit

Auditing multi-agent AI systems

Controls

Why traditional ITGCs may not fully address AI risks

Contact

Discuss your governance challenges

Tell us briefly about your organisation and what you are working on. You will hear back directly from Łukasz, usually within one business day.

Email
hello@orbletiq.com
Location
Józefów, Warsaw area, Poland
Languages
English, Polish
LinkedIn
Łukasz Bugiera

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