Risk Programs
An organized and systematic approach to managing risk across an organization
What is it?
A Risk Program is an organized and systematic approach to managing risk across an organization. It involves the establishment of policies, procedures, and controls that enable an organization to continuously identify, assess, and mitigate risks in a consistent and proactive manner.
NDB’s Risk Program service helps organizations design, implement, and maintain a comprehensive risk management program that integrates with your business operations and aligns with your strategic goals. Our approach ensures that risk is continuously managed at all levels of your organization.
Our Process
1
Program Design & Development
We work with you to design a customized risk management program that fits your organization’s structure, goals, and industry requirements. This includes defining risk management processes, roles, responsibilities, and key performance indicators (KPIs).
2
Risk Framework Selection
NDB helps you choose an appropriate risk management framework, such as ISO 31000, NIST, or COSO, based on your specific needs. This framework will guide your approach to identifying, assessing, and mitigating risk.
3
Implementation & Integration
We support the implementation of the risk program across your organization, ensuring that risk management practices are integrated into your business operations and decision-making processes.
4
Monitoring & Reporting
Once the program is in place, we help you establish monitoring systems to track risk activities and provide ongoing reports to key stakeholders. This ensures that risk is continuously managed and mitigated.
5
Training & Awareness
We provide training for your employees at all levels to ensure that they understand the importance of risk management and how to implement the risk program effectively.
6
Ongoing Review & Improvement
We assist you in regularly reviewing and improving your risk program to keep it aligned with evolving risks and business objectives.
Your Deliverables
Customized Risk Management Program Aligned with your Organization’s Goals
Risk Framework Recommendations
Based on your Needs
Risk Assessment
Templates & Implementation Tools
Training Materials for
Staff to Ensure
Awareness & Adherence
Ongoing Risk
Reports & Monitoring Systems
Why Choose NDB?
NDB’s Risk Program service provides a structured and scalable approach to managing risk across your organization. Our tailored programs are designed to ensure that risk management becomes an integral part of your operations. With our expert guidance, you’ll be equipped to address risks proactively and enhance your organization’s resilience.
What Sets NDB Apart?
Deep Regional Knowledge: Our expertise in the regulatory requirements across the Southeastern U.S. enables us to offer regionally-specific solutions for your business.
Certified Experts: We employ a team of highly skilled professionals who hold certifications in multiple compliance standards (SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, and more).
Tailored Solutions: We offer customized services based on your business size, industry, and unique compliance challenges.
Proven Track Record: With years of experience in guiding businesses through the regulatory maze, we have successfully supported organizations from diverse sectors, including finance, healthcare, technology, and retail.
Collaborative Approach: We work as an extension of your team, ensuring seamless integration with your internal processes while providing transparent and efficient compliance management.
