Risk Management

Our team at Compliance Counsel can help you build a customized risk management program that aligns with your business objectives and your organization's individual risk tolerance to help you tackle your largest enterprise and regulatory risks.

Build-a-risk program

Ready to build an enterprise risk management program?

Our team of experts supports what we call our 'build-a-risk-program' offering that involves executive training on risk management, a custom risk management dashboard, risk register, and the policies and documentation your team needs to defend your risk program in audit.

Set Scope & Baseline

We work with your team to set the initial scope based on your organization's regulatory landscape and maturity.

Initial risks

We will raise the initial risks alongside the company and document initial treatment plans to help your team address and mitigate risks based on priority.

Risk Report & Policies

We will review the risk treatment plans with key stakeholders and get executive sign off on your company's risk report. We will help your team draft risk management polices & procedures.

Executive Risk Summit

We conduct a Risk Summit workshop with your executive leadership team set the company's risk matrix, tolerance, and identify initial risks to set the main priorities for the risk program.

Dashboard Build

Your team will get access to a customized risk management dashboard with visualization of your company's risk register to help your team track and prioritize risk remediation items.

Risk Reviews

Our team conducts regular strategic reviews of your risk register to help support you in audit and maintain your

risk management program.

What can your risk program achieve?

Audit Success

Pass your regulatory compliance and information security audits with a risk management program that is based on industry standards and executive review. An effective risk management program is the keystone of every compliance program.