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Helping you design success!
Consulting focused on the development of good governance practices for the clients' businesses.
Performance-driven professional with 20 years of Operational Risk Management, Internal Controls, Auditing, and Compliance experience successfully mitigating corporate risks through operational analyses/investigations and optimized processes implementation. Strong leadership, project management, interpersonal, strategic planning, communica
Performance-driven professional with 20 years of Operational Risk Management, Internal Controls, Auditing, and Compliance experience successfully mitigating corporate risks through operational analyses/investigations and optimized processes implementation. Strong leadership, project management, interpersonal, strategic planning, communication, and analytical skills. Proficiency in Microsoft Office (Word, Excel, PowerPoint), MS Project, VISIO, Python, SOX 404, COSO,
COBIT, DAMA Book, NIST, IFRS, Bank Secrecy Act (BSA), Anti-Money Laundering, and Know Your Customer (KYC). Certifications in ISO 27001 and ITIL Foundations.
Help your company to deal with the risks by performing the control self-assessment to identify risks and controls, focusing on automating controls, managing and mitigating risk with third parties and customers, assessing your business's exposure to risk, increasing your cyber readiness with digital upskilling and solving risks.
Address is
Help your company to deal with the risks by performing the control self-assessment to identify risks and controls, focusing on automating controls, managing and mitigating risk with third parties and customers, assessing your business's exposure to risk, increasing your cyber readiness with digital upskilling and solving risks.
Address issues and risks in advisory services, financial reporting requirements, internal audit risk management, assurance needs, and internal controls services.
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After 20 years in the industry, we decided to alter direction. Now, we share our passion by helping others. Our ramp up process is designed to empower your team and outfit them with the tools they need to succeed. Talk to us today about how we can support your growth, limit your turnover, and put you on a solid track to success and profit.
Our service includes a comprehensive consult to help identify gaps and opportunities, a comprehensive report that includes a project plan with timelines and milestones, a cost analysis, and a schedule. We also offer a suite of quality products that will help you get there quickly and smoothly. That’s how we ensure your success.
Business advisors are key—that’s why when it comes to client selection, we’re choosy. We want to give each of you the time and guidance you deserve. Whether you’re seeking a strategic alliance with the right partner or a special skillset or tool, call us today. Together we’ll create and refine your plan for success. We didn’t get there alone. And neither will you.
Full GRC Advisors
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