Excellence of Services !!
- Operational Resilience & Business Continuity MANAGEMENT
We help you prepare for unexpected crises and maintain critical operations during disruptions.
- What We Offer:
- Your Benefit:
- Business Impact Analysis (BIA) & Risk Assessment
- ISO 22301-aligned continuity planning / Fire Drills
- Crisis management and simulation exercises
- Recovery strategies (RTO/RPO)
Minimized downtime, regulatory confidence, and stronger stakeholder trust.
- ENTERPRISE Operational Risk MANAGEMENT & RISK Governance
We build robust governance structures to identify, assess, and manage risk across your organization
- What We Offer:
- Risk & Control Self Assessments (RCSAs)
- Key Risk Indicators (KRIS)/ Loss Incident Framework
- Board-level risk appetite frameworks / Documentation
- Control Self testing and assurance validation / Trainings
- Third-party and vendor risk assessments
- Your Benefit:
Reduced losses, improved oversight, and alignment with OCC/FDIC expectations.
- Regulatory Compliance & Audit Readiness
We ensure you're always prepared for regulatory reviews and audits.
- What We Offer:
- Gap analysis against OCC, FDIC, SEC, NYDFS, and other standards
- Mock audits and readiness Compliance reviews
- All policy and procedure development /Staff Awareness
- Regulatory mapping and control design
- Remediation and closure of audit findings
- Your Benefit:
Lower regulatory risk, smoother audits, and a culture of compliance.
- Integrated Risk Training & Capacity Building
We equip your people with the skills and knowledge to sustain resilience.
- What We Offer:
- Top level crisis simulations testings
- Staff awareness and compliance programs (ESG, BCP, Risk & Fraud Awareness)
- Custom learning modules for risk and support teams
- Certification support (Internal Audit, ISO 22301, BCM, risk management ISO 31000)
- Your Benefit:
A risk-aware culture and empowered leadership at every level.
- Targeted Implementation & Advisory Support
We provide hands-on support to implement and optimize your risk and resilience frameworks.
- What We Offer:
- Incident response playbooks for cyber, operational, and reputational events
- Vendor 3rd party risk assessments and ESG due diligence
- Technology integration for risk dashboards and reporting
- Ongoing monitoring and continuous improvement / Fire Drills
- Your Benefit:
Practical, results-driven solutions that move beyond strategy into execution.
Strengthen Your Institution’s Resilience Today
Partner with Risk and Resilience Advisory and Consulting LLC to build a stronger, compliant, and future-ready organization. Let’s take the next step toward lasting stability and regulatory confidence.