RISK & RESILIENCE
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Overview
We are a niche practice that believes our intense specialization in risk is both relevant and critical, especially in present times when risk culture and governance agendas dominate boardroom discussions. As a leading Risk Management Company in USA, our practice strategy with a strong risk bias enables us to apply contemporary technology and best-in-class practices across industry verticals. This approach allows us to offer unique and customized solutions that prioritize customer expectations.
When outcomes differ significantly from expectations, organizations often resort to escalating commitment and irrationally directing resources to a failed course of action. In the current capricious business environment dominated by disruption, we at SPR Consultech, a premier Risk Management Enterprise in USA, help businesses to tailor, prioritize, and manage risk based on present state capability and maturity. This approach results in exploring untapped potential and securing a competitive edge.
Services Covered
Propel Growth with Organized Finances
Unveil Profitability Patterns
Devote More Time to Core Operations
Navigate Taxation Smoothly
Make Informed Strategic Decisions
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Experience
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Why Choose Us?
Key Offerings
EnterPrise GRC
Application GRC
FORENSICS
CYBER SECURITY
EnterPrise GRC
Enterprise Risk Management
This offering helps risk leaders to define processes that are mature to identify and manage risks thereby inculcating a culture of risk management within the business landscape.
Risk Based Internal Audit
Internal audit provides independent assurance on the effectiveness of internal controls and risk management processes to enhance governance and achieve organizational objectives and supplements the efforts of the Board and Directors Responsibilities.
Internal Financial Controls
We help our clients with Internal Financial Control reviews to achieve the objectives viz. Safeguarding of assets, Policies and procedures adopted by the company for ensuring orderly and efficient conduct of its business, Timely preparation of reliable financial information, Accuracy and completeness of accounting records, Prevention and detection of frauds and errors. The IFC framework adopted by the company will have to address combination of internal controls on financial reporting and other controls.
Regulatory Compliance
In order to identify critical weaknesses and create an implementation plan to strengthen our customers’ compliance frameworks, we conduct diagnostic reviews to compare their framework practices with industry best practices worldwide. The significant frameworks that we assist include following but not limited to the same:
- HIPAA
- ISAE 0402
- SOC 1, SOC 2, SOC 3
- Sarbanes-Oxley Act - Control Design & Operating Defectiveness Review
Corporate Governance
In order to better comprehend the regulatory environment, we help directors and management identify the relevant regulations. Our methodology integrates a regulatory framework study with an evaluation of the systems and procedures that can support compliance and good corporate governance.
Third Party Risk Management
Third-party risk management as a service provides businesses with a comprehensive approach to identifying, assessing, and mitigating risks associated with their third-party relationships. By outsourcing this function to specialized providers, organizations can leverage expertise and resources to effectively manage the complexities involved in dealing with external vendors, suppliers, and partners. These services typically involve thorough due diligence processes to evaluate third-party capabilities, vulnerabilities, and compliance with regulations. Additionally, ongoing monitoring and assessment mechanisms help in proactively identifying emerging risks and ensuring compliance throughout the duration of the relationship. Ultimately, third-party risk management as a service offers businesses peace of mind, enabling them to focus on core operations while mitigating potential threats posed by their extended network of partners.
Application GRC
Application Security & Controls
Our Application Security & Controls as a Service (ASCaaS) offering provides comprehensive protection for digital assets by focusing on the security and integrity of applications. Through this service, we implement robust security measures and controls tailored to each client’s specific needs. By proactively identifying and addressing vulnerabilities, we ensure that applications remain secure against evolving threats. Our ASCaaS solution offers continuous monitoring, threat detection, and rapid response capabilities, empowering businesses to mitigate risks and safeguard sensitive data effectively.
Controls Integration
Controls Integration as a service streamlines the incorporation of various control mechanisms within Applications. By seamlessly integrating controls across systems and operations, businesses can ensure compliance, mitigate risks, and enhance efficiency. Our comprehensive approach to Controls Integration empowers organizations to establish a robust control framework tailored to their specific needs, fostering a culture of accountability and resilience.
Process Mining
Process Mining as a service leverages advanced analytical techniques to uncover and visualize the actual processes within an organization. By analyzing event logs and data trails, it provides insights into process inefficiencies, bottlenecks, and deviations. This service enables businesses to optimize workflows, enhance operational efficiency, and make data-driven decisions to drive continuous improvement.
Access Rule Book Review
Unlock the full potential of your organization’s Application access control framework with our Access Rule Book Review service. Our team conducts a thorough evaluation of your current rule book, evaluating its effectiveness and identifying any gaps or weaknesses. By leveraging our in-depth analysis and industry insights, we help you optimize access management strategies, mitigate risks, and fortify your security posture.
FORENSICS
KEY OFFERINGS
Fraud Due Diligence
Early Warning & Anti Fraud Framework
- Background checks
- Investigation of Personnel
- Third Party Audits
- Employee Audits
- Market Surveys
- Vendor Due Diligence
- Algorithmic Reviews
- Vulnerability Assessments
- Anti Fraud Policy
- Training
Antibribery & Anti Corruption
Fraud & Misconduct Investigation
- Bribery and Corruption Investigations and Defense
- Whistle blower letter review
- Anti — Money Laundering
- Data Discovery and Management
- Identifying fraudulent financial reporting
- Assets Tracing and Recovery
- Supply chain frauds
- Data Theft
- Embezzlement
- Diversion of funds
Forensics Technology
- Digital Forensics
- Computer based forensics
- Data analysis tools
CYBER SECURITY
KEY OFFERINGS
Cyber Strategy & Assurance
- Cyber Awareness
- Cyber Risk Assessments
- Cyber Strategy Framework
- Third Party Risk Management
- Emerging Technologies
- Threat & Vulnerability Management
- Network, Operating System, and Database Security & Hardening Standard review
- v-CISO
- Information Technology and Information Asset
- Anomaly Detection(Data Driven
- Data Governance as a service
- SOP and Policy Writing
- SOC 1, SOC 2, SOC 3 (System and organization controls audit)
- HIPAA (Health Insurance Portability and Accountability Act)
- GLBA (Gramm-Leach-Bliley Act)
- FFIEC (Federal Financial Institutions Examination Council)
- NIST
- PCI DSS
- Compliance to Security Standards
Compliance to Security Standards
- Security Governance & Strategy
- IT Asset Management
- Global IT Operations
- Systems Development & IT Change Management
- Business Resiliency
- Cloud governance and compliance
- Cloud security management
- Cloud security strategy and planning
- Firewall Ruleset reviews
- Cloud IOT Security Assessments
- BCP / DR Readiness Assessments
- Data Centre / Call Centre / Third Party / IT - Risk Assessment & Internal Audits
- Security Architecture Reviews Our Service Line Cyber Security & Privacy
Analytics
- Anomaly Detection
- Predictive Analytics
- Supervised Models
- Un-Supervised Models
- Process Contro
- Sampling & Simulation
ERP/Application Security/Project Assurance/Business Applications
- Application Security Validation (VAPT)
- Application Controls Review
- GRC dashboards
- Risk sensing
- Verification and validation
- Benefits Realization
- Business Process Controls
- User Access & Segregation of Duties
- System interfaces and data quality
- Automated Controls & Configurations
- Controls Outcome
Blue Team
- Monitoring Digital Foot Prints
- Threat modelling
- DNS Reviews and Audits
- SIEM Log Review and Action response alerts
- False alert analysis
- Anamoly Detection
- Anamoly Perimeter Security review
- Access monitoring and Governance
Infrastructure Security
Data Privacy
- Asset Management
- Core Infrastructure Security
- Mobile & Endpoint Security
- Technical Resilience
- Penetration Testing
- Threat and Vulnerability Management
- Privacy by Design
- Privacy by Design
- Data Privacy Technologies
- Trust Experience (building customer trust through responsible data use)
- Accountability and Governance
- Data Management
- Privacy Assurance
