Risk Programs
Establishes a repeatable, scalable approach to identifying, evaluating, and responding to information security risks
What is it?
A Risk Program establishes a repeatable, scalable approach to identifying, evaluating, and responding to information security risks. This service helps formalize governance over risk processes and ensures alignment with frameworks like ISO, NIST, or your organization's ERM strategy.
Establishing a comprehensive risk management program is crucial for maintaining compliance with regulatory requirements, protecting your organization from potential threats, and fostering a culture of proactive risk awareness.
Our Process
1
Risk Governance Framework Design
We establish the policies, roles, and responsibilities for enterprise risk management oversight.
3
Risk Identification Procedures
We define how risks are reported, categorized, and escalated within your organization.
5
Reporting & Metrics Integration
Dashboards and reporting templates are designed to provide visibility into risk posture across departments.
2
Risk Methodology Development
We tailor a risk scoring and prioritization methodology that aligns with your regulatory needs and internal standards.
4
Assessment Schedule & Tooling Setup
We build a risk assessment calendar and, if applicable, help configure tooling for centralized risk tracking.
6
Program Launch & Staff Training
We operationalize the program and deliver training for your teams to maintain it autonomously.
Your Deliverables
Risk Program
Charter
Custom Risk Methodology Guide
Risk Governance & Escalation Policy
Risk Assessment Workflow Template
Risk Reporting Dashboard or Templates
Why Choose NDB?
With NDB’s extensive expertise in risk management, you can be assured that your organization will benefit from a robust framework designed to navigate potential risks effectively. Our collaborative approach not only customizes the program to fit your unique needs but also fosters a culture of risk awareness throughout your organization.
By partnering with us, you will empower your team to manage risks proactively and confidently, safeguarding your organization’s future.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
Canada’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.