Operational Risk Management Services

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