CABIER CONSULTING DELIVERS
a suite of services targeted at current organizational governance, operational and IT risk, regulatory & compliance transformation initiatives.
RISK & CONTROLS MANAGEMENT
Practical approaches in addressing the risk impacts to your organization’s Risk Governance Framework.
REGULATORY COMPLIANCE TRANSFORMATION
A practical approach that offers and ensures best practice enhancements to sustain the implementation of new rules, processes, and technology.
CYBERSECURITY RISK OVERSIGHT
Address the growing complexity of day-to-day management combined with the compliance demands of changing domestic and global regulations
PRIVACY OVERSIGHT
Address the increased risks inherent from growing accountability of customer data retention and protection due to rules such as GDPR, PIPEDA, CCPA.
RISK GOVERNANCE FRAMEWORK
Targets the risk impacts upon technology, processes, and people, end-to-end for your organization, at an enterprise-wide level.
RISK | THREAT| CONTROLS LIBRARY
A required solution for any firm and utilized by 1st & 2nd Lines of Defense. We offer a comprehensive internal controls library technology, that is intuitive and easy to navigate at all levels.
ROLES & RESPONSIBILITIES FOR 3 LINES OF DEFENSE
Compliance roles and responsibilities are well established and practiced across your organization’s 3 Lines of Defense.
RISK & CONTROLS SELF-ASSESSMENT (RCSA)
The final phase of IT Risk transformation, demonstrating the effectiveness of your control's implementation. Prior to each RCSA initiative, we perform a Quality Assurance to ensure that the RTC and process procedures are in alignment with the RTC Library and meet Internal Risk Management requirements.