riskprosolutionsllc

Contact Us

Get in Touch

 If you have any questions or need any assistance with your risk management needs, call or drop me an email.  I will get back to you within 1-2 business days. 

Tel: +1 (240) 460-3799

E-mail: info@riskprosolutionsllc.com

IT and Cybersecurity Risk Management

Protect systems and data by identifying cyber risks and implementing security controls.

Key Deliverables:

  • Cyber risk assessments
  • NIST / ISO 27001 alignment
  • Security control frameworks

Past Performance:
Supported organizations in aligning IT controls with industry frameworks like NIST and ISO 27000.

Governance Risk and Compliance (GRC) Implementation

Implement Governance, Risk & Compliance platforms to automate and streamline processes.

Key Deliverables:

  • GRC tool selection
  • Implementation & configuration
  • Compliance automation

Past Performance:
Delivered integrated GRC solution for a global cloud provider to streamline compliance across regions.

Business Internal Controls Assessment, Design and Implementation

Design and implement effective internal controls aligned with frameworks like COSO.

Key Deliverables:

  • Control framework design
  • SOX / compliance alignment
  • Control testing

Past Performance:
Enhanced financial control environment for a government entity handling large-scale payments.

Operational Risk Assessment

Evaluate operational processes to identify control gaps and improve efficiency.

Key Deliverables:

  • Process risk mapping
  • Control gap analysis
  • Risk scoring

Past Performance:
Helped a government agency identify emerging financial risks and improve internal processes.

Enterprise Risk Management

Build a structured, organization-wide risk framework aligned with your strategic objectives.

Key Deliverables:

  • Risk taxonomy design
  • ERM governance structure
  • Risk reporting dashboards

Past Performance:
Developed enterprise risk taxonomy used for risk aggregation and board-level reporting.

Risk Management

Identify, assess, and mitigate risks that impact your organization’s strategy and operations.

Key Deliverables:

  • Risk identification framework
  • Risk heatmaps & reporting
  • Mitigation strategies

Past Performance:
Supported a large financial institution in implementing enterprise-wide risk identification and reporting processes.