Governance, Risk and Compliance (GRC)

Allow your business to achieve objectives, address uncertainty and maintain compliance with regulations and internal policies.

Do you know what laws your business needs to comply with? What gaps need to be addressed? Is your business at risk? Are your people prepared?

At Consilia Services, we will partner with you to minimize risk, streamline operations, breakdown silos and realize the value a solid GRC strategy brings to the table for your business. Our goal is to help you avoid the harsh penalties of noncompliance or experience a tarnished reputation. We specialize in helping small and midsized business develop an effective compliance program that integrates external regulations with internal corporate compliance needs. Determine a risk management approach that will allow you to achieve goals while minimizing your business’ risk profile. You will find how much of an impact well designed and implemented policies and procedures will have on decision making, communication and performance throughout your organization.

Compliance

Compliance Program, Gap Assessments, Corrective Action Plan, Workforce Training

Identify the regulations your business must comply with. Understand the gaps that need to be addressed. Develop and monitor a prioritized Corrective Action Plan. Stay up to date with rapidly changing laws and how they will impact you. Implement effective policies and procedures and provide training to empower your workforce for success.

Governance

Policy and Procedure Development, Strategic Organizational Alignment

Develop clear policies and procedures to meet internal rules and external regulations. Strategically bridge the gap between IT, Security, Human Resources, and other line of business areas your organization needs to operate. Develop Data, Systems and AI Governance Policies to protect your organization and provide direction to your team.

Risk

Risk Management Plan, Risk Assessments, Remediation Plan

Develop a comprehensive Risk Management Plan to define the recurring activities needed to identify and address risks to your business, data, systems, processes, people and assets. Conduct Risk Assessments and develop prioritized Remediation Plans to minimize harm to your business. Implement a system to monitor progress and readjust to changes in your organization.

GRC Systems

GRC System Assessments, Selection and Implementation

Identify if a GRC system will add value to your organization. Conduct GRC system assessments to compare functionality, security, cost, timeline, effort, support and more. Select the system that meets your requirements and negotiate terms. Create a detailed project plan and execute to successfully implement the system. Provide training and awareness to your workforce.

What Our Clients Are Saying

We have had the privilege of working with Consilia Services, who has been an invaluable partner in our journey to achieve and maintain HIPAA compliance.

– Wanda Wagner, Director of Educational Technology at ACES
(Area Cooperative Educational Services)

Consilia has been a valuable partner to the Wesley Community for many years. The process of consolidating, organizing, and securing our policies and procedures was daunting, but they guided us through each step and provided valuable insights into how to make a solution that worked.

– Steve Miller, Director of Information Technology at The Wesley Community

Governance, Risk and Compliance

Unlock the Governance, Risk and Compliance Strategy for your business.