KeyData’s Risk Management Services are focused on all aspects of Operational Risk. KeyData applies a combination of ISO 31000 and COSO generally accepted control framework models. Principles of operational risk/control management are applied to all the services delivered by KeyData, including the IAM, PAM and Information Security services.

Our Risk Management Services Include:

• Developing enterprise risk management frameworks
• Developing Risk Management Policies and Governance
• Developing Risk Reporting Processes
• Developing Risk Registers
• Developing Risk Matrices
• Facilitating Risk Control Self-Assessment (RCSA) workshops and associated reporting on risks, including heat maps, rollup, and roll across reporting
• Developing key risk indicators for enterprise IT operations
• Interfacing with internal and external stakeholders, regulators and auditors

To enquire about our Risk Management services, click here