Call (240) 460-3799 or email: info@riskprosolutionsllc.com


Services Designed with your Success in mind

Risk Assessments

image36

 We help your organization meet heightened regulatory standards and expectations, by supporting the execution of risk assessments.  We are experienced in performing targeted risk assessments against various frameworks such as Sarbanes-Oxley (SOX), A-123, COSO, PCI, FISMA, ISO 27000, and SOC-1/SOC-2.  Additionally, we can help implement processes for ongoing self-assessments for a sustainable risk management program. 

Risk Framework. Policies and Procedures

image37

Implement policies and procedures to improve governance and continued maturity of risk management activities.. We assist our clients with developing standardized risk and control assessment frameworks, common risk taxonomy, and scales and metrics for risk measurement. 

Process and Controls Optimization

image38

 Our approach to process and controls  design is based on our philosophy of managing risk at the heart of every business.   We provide expert advice to optimize processes and controls  to optimize performance and reduce redundancy.  Using leading frameworks such as  COSO, ITIL, NIST, and COBIT we ensure that a holistic control strategy, addressing all levels of the organization 

GRC Implementation

image39

 We provide end-to-end services for Governance Risk and Compliance (GRC) solution implementations, including maturity gap assessment, target model development,  business requirements definitions and finally with technology automation including  selection, design and testing of the solution.  

Continuous Compliance Monitoring

image40

We help implement continuous monitoring solutions to not only reduce efforts for manual  compliance testing, but also  improve capabilities for timely detection and correction of process breakdowns and errors.  From maturity assessment to defining requirements, design and implementation, we do  it all.  We are vendor agnostic and identify the solutions that are most suitable for your organizational processes and systems.

Change Management and Training

image41

Navigating and adapting through internal and external changes defines organizational resilience. We help organizations manage transformational risk.  From design and delivery of staff training, to executive coaching, to developing a change strategy, our services can help you implement practical solutions to overcome negative change inertia and instill a growth mindset.