RIXA Advisory

Founder-led evidence readiness

A specialist evidence readiness practice for regulated work.

RIXA Advisory is a founder-led practice based in Brussels. It helps regulated teams, ICT providers and advisory teams turn governance, risk and compliance pressure into structured evidence, findings and action plans.

Origin

Why RIXA exists

RIXA was born at the intersection of audit, controls, processes, risk and evidence engineering. Many organisations understand their obligations, but struggle to turn them into evidence that management, clients and reviewers can examine. RIXA exists to close that gap: from regulatory pressure to operational control, and from control to review-ready evidence.

“I built RIXA to turn regulatory pressure into evidence that people can actually review, challenge and use.”
Carlos Ortiz
Founder · Finance, audit, controls and regulatory evidence readiness

Carlos Ortiz

Founder · Finance, audit, controls and regulatory evidence readiness

Operating model

How the work is done

Data minimisation by default
Structured evidence method
Source-aware working files
Human review before client-facing output

Trust basis

Professional basis

15+ years across finance operations, audit and controls
Experience in EU and international control environments
Certified International Risk and Compliance Professional (CISRCP)
DORA Trained Professional (DORATPro)
AML / KYC professional training completed
Evidence readiness rather than generic commentary

Boundary

Professional boundaries

RIXA is audit-informed, but it does not perform official audits or issue audit opinions. RIXA is not a chatbot, law firm or audit provider. It supports evidence readiness, management preparation and practical control documentation. It does not provide legal advice, statutory audit assurance, certification or a compliance guarantee.