Risk and compliance program consulting
A program designed around how your organization actually works
We start by understanding how work flows today and where it stalls. Then we design the program with you: requirement templates, workflows, business rules and roles, written up in a Program Design Document (PDD) that guides implementation. Consulting scales to your project, and continues after go-live as your needs change.
What’s included
Assessment
A current-state review of your processes to pin down the business need and the specific places to improve.
Program design
Goals, scope, roles and requirement templates, agreed with your team and documented in the PDD.
Optimization
Workflows and business rules refined, and configuration decisions documented, so RiskWorks fits the process rather than the reverse.
Benchmarking
How your program compares with similar organizations and with current practice.
Change management
Communication and adoption planning for internal users and outside parties.
Stewardship
Quarterly meetings with your stakeholders to review activity and performance measures, and to adjust the program.
Not sure where to start?
Take the free risk diagnostic. You’ll see where your program stands and what a typical organization your size spends on it, then review the results with an Exigis analyst at no cost.