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Governance, Risk & Compliance Services

Governance, Risk and Compliance/Integrated Risk Management Services

JLS Technology USA’s governance, risk and compliance (GRC) & Integrated Risk Management (IRM) services help clients tackle the broad issues of corporate governance, enterprise risk management, and effective corporate compliance, while offering specialized assistance in key areas such as financial reporting, tax, information technology, human capital, anti-fraud and dispute consulting, and financial advisory services. We can help organizations identify, remediate, monitor, exploit and manage enterprise risks in addition to coordinating the utilization of people, process and technology to improve GRC effectiveness and help manage costs.

Whether you need help and guidance at the board, C-level, or enterprise risk and compliance level, our professionals have deep experience in every major industry, so we can provide guidance and insight that makes sense for your unique business. Our services encompass:

Governance and oversight (at the board level)

  • Improve board effectiveness
  • Set the right tone and make effective decisions
  • Assess and implement ethics programs, training, change management, anti-fraud programs and monitoring/reporting

Enterprise Risk Management

  • Strategic risk management:  creating and protecting value from strategic risks
  • Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities
  • Establish organization-wide consistency while simultaneously addressing different and unique functional needs
  • Identify, measure, manage, monitor, review and report on risks
  • Integrate activities to effectively manage risk and compliance-related activities

Corporate Compliance & Regulatory

  • Compliance program design and control testing
  • Compliance monitoring, assessment, and effectiveness
  • Regulatory consulting
  • Specialized compliance services:  FCPA, Anti-Money Laundering, SOX, SOC2, PCI, HIPAA, HITRUST, GBLA, NYDFS 23NYCRR500, etc.

For governance, risk and compliance/Integrated Risk Managament, we offer a wide range of capabilities — from developing security programs to improving IT compliance with regulatory frameworks, to conducting security education and training. Our experts can help you to:

  • Align your approach to governance, risk and compliance with goals for business performance
  • Optimize IT risk management and compliance efforts for more efficient, effective and agile operations
  • Review your current approach to governance, risk and compliance and the effectiveness of your current information risk management controls to offer recommendations for improvements
  • Identify, triage and track gaps in your current approach through a vulnerability assessment
  • Reduce the cost of governance, risk and compliance efforts
  • Evaluate the risk appetite of your organization using our custom, proprietary approach for risk evaluation Design, implement and evaluate capabilities in governance, risk and compliance across a wide range of strategic, financial and operational considerations