Focus Areas

A FULL SERVICE GRC PARTNER

A business does not operate in isolation: even small organizations deal with complex legal, operational, supply chain and global risks.

The larger the organization, the greater the demand to manage complexity in business. The greater potential uncertainty.

Risk management is about being proactive in creating a strong risk organization, risk culture and utilizing the tools and techniques that are right for the business.

StrataGRC is a full service Governance, Risk & Compliance partner whose expertise spans multiple focus areas in Operational Risk, Compliance, Security and Privacy.

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.