Information Security Risk & Compliance Management

Compliance and Risk Management Services

CyberSecOp's enterprise compliance management services provide a centralized, coordinated approach that focuses on the specific risks of the organization. We provide outsourced compliance services to ensure that you are able to remain compliant with the rules and regulations set out by your local regulatory bodies.

We provide advice and guidance on transforming your approach to risk management:

• Our firm’s ability to meet local regulatory requirements

• Our duties and responsibilities of Authorized Individuals

• Our firm’s policies, procedures, systems and controls

• Regulatory risk assessments, thematic reviews or regulatory visits

• The set-up of the compliance function and creating a strong compliance culture

Mitigating Risks in Technology and Business Operations

Operating at the intersection of strategy, risk management, technology, and regulation.

Risks that threaten business operations are more prevalent and all the more difficult to handle. Drive strategy, capabilities and performance with compliance and risk management services from CyberSecOp. Adopt an effective IT compliance and risk management strategy is the difference between meeting business objectives and losing client trust.

Protecting Your Business

Without these basic building blocks, it is impossible for you to either understand your particular risks or to control information and data risk. CyberSecOp has a long history in carefully assisting our clients to embed risk management principles and supportive processes within their management and governance structures. From this, specific components can be put into place that focus on:

• Identification of specific risks

• Development of a strategy for controlling risk

• Structuring a risk management processes that complies with needs

• Communicating to management and staff

• Developing ongoing risk management processes

• Assess your organization’s current strategy to identify vulnerabilities

• Provide recommendations for vulnerability remediation

• Help your organization understand threats, liability and the likelihood and potential impact of IT risks

• Coordinate the use of technology, people and processes to enhance strategy effectiveness

• Develop a customized strategy to comply with ever-evolving regulatory requirements

• Provide real-time monitoring and analysis capabilities

• Help reduce compliance reporting time and manage untrusted data

• Improve your overall productivity by utilizing automation and streamlining compliance processes

• Allowing you to re-allocate internal resources for more strategic projects

• Providing quick access to a fully mature program that utilizes proven methodologies

Enterprise Compliance Risk Management

CyberSecOp’s enterprise risk management professionals offer value at the intersection of strategy, risk and compliance. Leveraging CyberSecOp’s deep knowledge and experience in implementing ERM solutions across industries, clients count on us to identify, prioritize and mitigate risk and seize opportunities. Clients value our objective, customized and tailored methodologies grounded in leading practices to help them connect seemingly disparate risks and opportunities in strategy, finance, operations, technology and compliance. As a result, our ERM clients are better positioned to reduce the chance of loss, create value for stakeholders, maintain financial stability and drive innovation.

Enterprise & Operational Risk Management

Enterprise and Operational Risk Management allows clients to gain a clear and consolidated view of risks across their business. Data can be accumulated from segregated risk repositories which advances a risk management team’s ability to identify, assess, evaluate, treat and monitor risks.  The end result is the establishment of a tailored, dependable and standardized process for enterprise risk management, encompassing all operational segments of the business.

IT & Security Risk Management

IT and Security Risk Management provides business discipline, best practices and strategic insight to an organization. It helps companies rank the business criticality of assets, identifying and remediating security deficiencies, as well as detecting and responding to cyber attacks. This is accomplished by establishing, monitoring, communicating and automating, enterprise wide security policies and standards.

Regulatory & Corporate Compliance Management

Regulatory & Corporate Compliance Management enables organizations to minimize regulatory compliance risks and establish a sustainable, repeatable and auditable regulatory compliance program. It allows clients to prioritize compliance activities, document the impact of regulations on the business and gain a clear view of compliance across the enterprise.

Business Resiliency

Business Resiliency empowers organizations with the ability to swiftly anticipate and respond to crisis situations within an organization. Organizations can establish detailed business continuity and disaster recovery plans. Business Resiliency provides a centralized repository which allows organizations to document critical business processes, assets and supporting infrastructure.

Third Party Governance

Third Party Governance mitigates third-party risks by streamlining and automating the oversight of vendor relationships across the business. Third Party Governance provides best practices as it relates to third-party lifecycle, monitoring and performance across an organization.

Define and deploy a risk management framework that supports your business objectives and is aligned with the enterprise’s risk appetite. Our consultants address key industry business risks with in-depth knowledge of your specific security needs and legal, regulatory and compliance issues. CyberSecOp managed Security services provide 24x7x365 support from Security Operations Centers on five continents.