GRC SERVICES
A tailored approach to enable strong governance, sound risk management and enhanced security.
GRC FOCUS AREAS
StrataGRC helps evolve your capabilities as your company grows. We provide a tailored, detailed, and practical approach to mitigating risk.
ENTERPRISE RISK
Leverage methods and processes to effectively aggregate & manage risks to seize opportunities.
OPERATIONAL RISK
Expert strategies and solutions to identify, assess, and mitigate risks inherent in business processes
IT RISK
Identification & management of risks associated with technology, infrastructure and the cloud
SECURITY
Safeguard your company's assets, information and people against threats.
PRIVACY
Build privacy capabilities & processes for GDPR, CCPA & HIPAA
INTERNAL AUDIT
Comprehensive risk assessments and assurance on financial, operational, and compliance, enhancing organizational accountability and transparency
INTERNAL CONTROLS
Benefit from a robust set of controls, rules and mechanisms to ensure integrity and accountability
GOVERNANCE
Proper Governance allows decisions based on facts, identifies new opportunities and streamlines operations
THIRD PARTY RISK
Mitigate third-party risk and ensure compliance with robust oversight and streamlined process management.
FINANCIAL CRIMES
Reduce money laundering risks and ensure compliance with streamlined policy and process management.
QUALITY
Systematic processes and practices to ensure consistent and high quality outcomes
FINANCIAL RISK
Credit, Market, Liquidity & Rates Risk Expertise
Let a StrataGRC Risk Professional understand how we can help you. We're happy to discuss services, as well as our industry expertise and best practices.