Protect your company, customers and data
Orion’s risk and compliance management services provide a holistic approach to managing governance and risk within the enterprise.
We address the broad issues of corporate governance by first identifying management, operational, and governance objectives. Once those objectives have been identified, we work with your staff to identify risks to the organization and develop plans and processes to resolve, monitor and manage those risks. These include:
- Standardized compliance operations across all business segments and units
- Development and implementation of a single repository for processes and compliance protocols
- Development of an integrated document and content management solution to provide traceability and transparency across all business units
Operational Risk Analysis and Risk Assessment
Orion’s Risk Control Self-Assessment (RCSA) is the core of our solution. It is a centralized risk framework that identifies and documents risks faced by the organization, utilizing a flexible rating mechanism to evaluate and assess the risks.
Control Design and Assessments
The system supports control assessments based on predefined criteria and checklists to manage compliance and risk mitigation.
Reports and Dashboards
Our solution includes easy-to-understand dashboards and reports designed to track risk profiles, control ownership, assessment plans, remediation status and other key risk factors. Real-time results are displayed using heat maps and graphical charts accessible throughout the organization. Drill-down data access provides easy access to details.