Enhancing Organizational Risk Management and Resilience

Governance Support

Hands-on advisory and operational support.

• GRC Program Evaluation
• GRC Framework Design & Implementation
• Business Growth Planning Considerations
• GRC Stakeholder Engagement (e.g. Business lines, Regulators)

Policies & Procedures

Objective Policy & Procedure assessment and development.

• Conducting P&P Gap/Traceability Analysis
• Policy & Procedures Development
• Regulatory Library Development
• Designing & Implementing P&P Repositories

GRC Programs & Systems

Advanced GRC strategies and framework design and deployment to address dynamic market and regulatory realities.

• GRC Program SWOT/Vulnerability Analysis
• Risk Indicators/Metrics/Benchmarks (e.g. KRIs)
• Systems/Processes/Controls (e.g. Risk Registers, RCSAs)
• GRC Stakeholder Mapping
• Guiding GRC Vendor Review and Selection

Training Solutions

Tailored risk and compliance management learning and guidance.

• Instilling a culture of risk management and compliance (incl. effective challenge)
• Overview of GRC systems, technologies and adoption/onboarding
• How to approach regulatory relationships and examinations
• Resilience/incident/business continuity responses

Outsourced Risk & Compliance Officer Services

Providing ongoing assistance with managing any of the above requirements as well any specific business/transaction-related risk and compliance advice.