Operational Risk Management

With increasing reliance on third parties and vendor-supplied goods and services, developing a strong controls framework for managing the risk has never been more important. We can help you with everything from setting up a vendor management program to performing vendor risk assessments and conducting customized audits to help mitigate business interruptions and provide regulatory assurance.

Whether you’re building your BCP/DR plan or looking to audit it, we can help. We focus on risk identification, risk mitigate controls, recovery time objectives and restoring functionality to meet business requirements.

Working closely with your team, we design and implement an ERM program that aligns to your organization’s strategy, objectives and risk tolerance, and develop continuous monitoring and communication tools. We also educate and empower employees to execute and maintain ERM programs to ensure long-term, sustainable success.