Services and Products
Finding the opportunity in risk.
Understanding the present.
Exploring future possibilities.
- Change Management (CM)
- Enterprise Risk Management (ERM)
- Integrated Project Management (PMO)
- Risk & Control Assessment (see below)
- Tool Box
Planning for the future - starting today
- Strategic Planning
- Concept Design & Testing
- Thought Leadership
- Team Development/Preparation
- Culture Management
Making sure we're ready for the future
- Frameworks
- Systems
- Operations
- Regulatory & Compliance
- Internal Audit
Managing risks to a sound future effectively
- Regulatory Compliance
- Internal Audit
- ITGC (All domains and nodes)
- Operational and financial risk and control structures (all cycles)
- Assessment Design & Management
- Assessment Applications
Business & Risk Analytics, Risk Modeling
Microsoft Office Suite, Visio, Project and other tools
- Statistical & Economic Analysis
- Big Data Analytics
- Risk & Economic Modeling
- Financial & Operational Modeling
- Financial & Regulatory Reporting (Microsoft Office Suite, Visio, Project, other tools)
Making sure we're ready for the future
- COSO (all editions)
- FRB, OCC, FFIEC
- NYDFS
- Basel and Solvency iterations
- Financial & ITGC Control Environments
- Operational Control Design
Making sure we're ready for the future
- Operations & Logistics
- Systems Design & Deployment
- System/Application Integration
- ITGC (all domains & nodes)
- Trust Services Criteria
- Fraud & Control Management
Making sure we're ready for the future
- CCAR & MCST
- DFAST
- Trust Services Criteria
- GDPR, CPAC
- Basel and Solvency iterations
- And more