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Risk, Security and Compliance
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Risk, Security and Compliance

Risk Happens.  Even the most conservative organizations face an array of risks: financial, operational, compliance, security and other forms. For business leaders, this means continued pressure on time, resources and business performance, with more and more attention focused on risk.

Yet the greatest risk organizations face may be the risk of lost opportunity.

The GRC (Governance, Risk & Compliance) software and services market is estimated at $30 billion this year, over emphasizing the importance of Information Technology, Compliance and Security measures within Organizations.

OperationIT sees risk, compliance and security challenges as opportunities to add value and gain a competitive advantage for its clients. Our Risk and Compliance experts can help you deploy the strategy, processes and technology to avert sudden security threats, meet urgent compliance deadlines, and fix critical operational failures.

By actively managing risk, compliance and security, our consultants help our clients weave risk management into the fabric of the business: Identifying, measuring, controlling and monitoring all types of risk on an ongoing basis. As a result, our clients uncover benefits in their risk, compliance and security challenges that go beyond the problem at hand.

We take a results-oriented, execution-driven approach to risk, compliance and security. Our solutions are tailored to our clients’ particular needs — “one size fits one.” We help clients become more risk adept, to address challenges in a repeatable way that adds value, manages complexity, and increases efficiency.

OperationIT gets involved in auditing and mitigating Financial Risk, Operational Risk, Legal & Regulatory Risk, Technology Risk, and Economic/Political Risk.

Some example areas that OperationIT Security and Compliance personnel display their expertise within this practice are:

  1. Enterprise Entitlement Management
  2. SOX (Sarbanes-Oxley Act) compliance
  3. GLBA (Gramm-Leach-Bliley (Financial Services Modernization) Act)
  4. FISMA (Federal Information Security Management Act)
  5. HIPAA (Health Insurance Portability and Accountability Act)
  6. FRCP (Federal Rules of Civil Procedure)
  7. PCI DSS (Payment Card Industry Data Security Standard)
  8. Compliance frameworks (such as COBIT) or standards (NIST)
  9. Management of IT project risk
  10. Supply chain risk management
  11. Technology Infrastructure Security