Technology Risk Management Services Offered
01 Planning & Alignment
Risk Cypher will support the development of the Technology Risk Management Program implementation project schedule, identifying key milestones, stakeholders, and communication frequencies as needed and directed by the client.
02 TRM Framework: Strategy and Governance
Risk Cypher will support the development of a TRM Framework that will outline the program's strategic objectives and governance model.
03 Policies, Procedures, and Standards
Risk Cypher will support the re-design, enhancements, and development of core governance documentation as needed and directed by the client.
04 ISP Program Management
Risk Cypher will support developing and enhancing an Information Security Program and implementing related management control programs as needed and directed by the client.
05 Controls Management
Risk Cypher will support the development of an integrated Technology Controls Management program as needed and directed by the client.
06 Risk Assessment
Risk Cypher will support the enhancement of the risk assessment program as needed and directed by the client.
07 Risk Identification / Issues Management
Risk Cypher will support the enhancement and formalization of the risk identification and issues management program as needed and directed by the client.
08 Risk Oversight & Program Quality Assurance
Risk Cypher will support the development of CNB risk oversight and program quality assurance activities as needed and directed by the client.
09 Risk & Security Reporting
Risk Cypher will support the development of an IT Risk & Security Monitoring and Reporting program as needed and directed by the client.
10 Vendor / Third-Party Risk Management
Risk Cypher will support the development of a Vendor Risk / Third-Party Risk Management program as needed and directed by the
11 GRC / IRM Platform Implementation / Configuration
Risk Cypher will implement their GRC platform of choice (as needed) and directed by the client.