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Enterprise Risk Management

Manage and Mitigate Risk

Analyze and address risk in your organization

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Enterprise Risk Assessments

We partner closely with you to perform a thorough assessment, allowing you to prioritize any potential risks in your organization. We conduct risk assessments based on a range of industry standards, such as:

  • PCI
  • HIPAA
  • NIST 800-53 and Cybersecurity Framework

Vendor/Third-Party Risk Management

Tevora helps you centralize your risk management system, to enable you to work safely and efficiently with vendors and partners.

  • Centralized policies, standards, process, and controls ensure successful collaboration across multiple organizations.
  • Customized programs establish expectations and protocols to effectively manage vendor risk.
  • Tailored due diligence processes help bring consistency to your vendor management.
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Risk Management Program Development

Our proven HydraRisk Model helps you create a comprehensive ERM program to manage your organization’s unique risks. An effective ERM program can benefit your organization by giving you:

  • Enterprise-wide view of your risks
  • Understanding of potential impacts of each risk
  • Ability to effectively manage and mitigate risks

Governance and Strategy Development

Our thorough evaluation of your organization’s ecosystem gives you a risk governance program that moves you toward your business and security goals.

  • Ensures necessary principles, policies, and frameworks are in place
  • Uses holistic approach to align processes with business goals
  • Provides strategic ERM roadmap with measurements and milestones
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Unified Policies and Procedures

Our experienced risk experts work with you to design and implement effective and consistent security controls.

  • Effective policies and procedures ensure the success and sustainability of your risk management program.
  • Comprehensive security controls ensure you meet your confidentiality, integrity, and availability goals.
  • Ensure your security controls are aligned with applicable security and privacy regulations.

eGRC Solution Design

We design your eGRC solutions around your specific governance, risk, and compliance needs.

  • We partner with leading eGRC solution providers to bring you an independent third-party recommendation.
  • We identify the ideal state workflow, enabling eGRC lifecycle for users while providing intelligence and insights for management.
  • We help you optimize your eGRC solutions by keeping you up-to-date with ongoing thought leadership and in-depth knowledge.
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Identify and Prioritize Risk for a More
Secure Organization

Scoping & Preparation
Assess scope for the engagement via evaluation of current business objectives and strategy.
Documentation Collection & Evidence Review
Analyze documentation in preparation for controls testing.
Evaluate Controls & Processes
Review organizational controls based on emerging trends and industry standards (people, process, technology)
Analyze & Benchmark Organizational Risk
Assess risks present within the environment (Inherent and Residual). Conduct benchmarking of maturity where feasible.
Tailored Deliverables
Final reporting including actionable recommendations to remediate identified areas of improvements

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