STRATA|GRC OPERATIONAL RISK EXPERTISE
A well-planned, properly structured information technology audit program is critical to evaluate risk management practices, internal controls, and compliance with regulations and corporate policy. Our IT audit and compliance experts helps ensure that your organization is risk-focused, promotes sound IT controls, ensures the timely resolution of audit deficiencies, and informs leadership of the effectiveness of your risk management practices.
RISK ASSESSMENTS
Comprehensive Analysis for Informed Decision-Making
TRANSFORMATION
Revolutionizing Risk Management Practices
INFORMATION SECURITY
Safeguarding Data in the Digital Age
BUSINESS CONTINUITY
Ensuring Resilience and Uninterrupted Operations
RISK INCIDENTS
Proactive Response and Effective Mitigation Strategies
TALENT
Operational Risk Manager
Risk Analyst
Clinical Risk Manager
Patient Safety Officer
Risk Management Consultant
Operational Risk Analyst
Risk and Control Specialist
Risk Frameworks Advisor
Senior Risk Officer
Risk Governance Manager
Risk Compliance Officer
Risk Management Coordinator
Business Risk Manager
Business Continuity Manager
Business Continuity Analyst
Business Continuity Tester
Model Risk Manager
OPERATIONAL RISK SERVICES
Our Operational Risk Management Services provide a comprehensive approach to identifying, assessing, and mitigating risks across your business operations, ensuring resilience and stability. We leverage industry expertise and cutting-edge tools to develop tailored risk management strategies that align with your business objectives and regulatory requirements. From process improvement to crisis management, our team empowers your organization to effectively manage operational risks, fostering a culture of proactive risk awareness and continuous improvement.
Risk Assessment and Management Consulting: Assisting organizations in identifying, assessing, and managing operational risks, including the development of risk management frameworks and strategies.
Process Improvement and Optimization: Analyzing and improving business processes to reduce inefficiencies and enhance risk controls.
Technology Risk Management: Advising on the management of risks related to IT systems and infrastructure, including cybersecurity threats and data privacy concerns.
Framework Implementation and Integration: Assisting clients in implementing COSO and COBIT frameworks into their existing risk management and governance structures.
Internal Controls Design and Implementation: Assisting in the development and implementation of internal control systems to manage operational risks effectively.
Fraud Prevention and Detection: Offering strategies and tools to prevent, detect, and respond to fraudulent activities within the organization.
Business Continuity Planning and Disaster Recovery: Helping organizations prepare for, respond to, and recover from disruptive events, ensuring continuity of operations.
Data Analysis and Reporting: Utilizing data analytics to identify risk trends, generate insights, and support decision-making processes.
Regulatory Change Management: Assisting organizations in adapting to and managing changes in the regulatory environment.
Governance and Policy Development: Helping to establish effective governance structures and policies for managing operational risks.
Crisis Management and Incident Response: Providing support and strategies for effectively handling and recovering from crisis situations.
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.