Integrated risk management is a system that integrates key elements of risk management within your organization, ensuring greater efficiency and security.
We transform complex regulatory requirements into a single integrated system that simplifies processes, reduces costs, and enhances risk management efficiency.
As a result, you will gain:
Data security
Faster and more consistent identification and response to threats, minimizing potential losses.
Risk reduction
More effective risk management through precise risk assessment, helping to avoid undesirable consequences.
Lower costs
Reduction of the cost of maintaining the Risk Management System (ERM) by eliminating process duplication and optimizing resources.
Regulatory compliance
Maintaining compliance with regulations, which minimizes the risk of fines and reputational damage.
Customer trust
Building the company’s reputation as a reliable partner, which increases trust from investors and clients.
Organizational resilience
Faster response to crises and changes, which helps maintain business continuity.
In a world where laws and regulations are changing faster than ever, your organization must be prepared for any challenge. The Integrated Risk Management service combines all key legal and regulatory requirements, such as GDPR, NIS2, Business Continuity Management, Cybersecurity, and Information Security, into one cohesive ecosystem. This not only protects your company but also prepares it for future changes, such as the AI Act, ESG, or CRA.
How do we work?
1 Current situation audit
We start with a detailed audit to understand your organization inside out. We analyze the current strategy, the structure of responsibilities, and past responses to crises. Our team of experts diagnoses your company’s needs and proposes the best solutions that will truly strengthen your market position.
2 Risk Management through Objectives
We create an integrated plan that aligns strategic and operational objectives with regulatory requirements. Our approach ensures effective risk protection tailored to the specifics of your business.
3 Comprehensive documentation
We prepare and update risk management documentation, eliminating unnecessary bureaucracy. Our documents are practical, transparent, and tailored to your organization, allowing you to focus on key actions without worrying about regulatory compliance.
4 Change management
We oversee every step of the change implementation process to ensure full compliance with procedures and minimize the risk of deviations from the plan. With our support, the changes you implement will bring measurable benefits, enhancing security and operational efficiency.
5 Early warning system
We create a unified risk and opportunity reporting structure that enables quick responses to changing threats. Our early warning system detects incidents before they occur, reducing losses and costs associated with inadequate risk assessment. Root cause analysis, connection charts, and trend reporting help in preventing risks.
6 Risk management automation
The future of risk management is now in your hands with our no-code software that automates processes and eliminates inefficient spreadsheets. Available in over 30 languages, this solution streamlines internal communication and enables you to fully leverage your organization’s potential.
7 Training and workshops
We organize tailored closed training sessions for operational teams and management staff. Our training programs raise awareness of potential threats and demonstrate the practical benefits of implementing a risk management system. As a result, your organization will gain the skills necessary to effectively respond to risks and enhance overall resilience.
8 Support – business and technical
We provide comprehensive support in organizational resilience, including consulting, incident management, and oversight of security audits. Our services cover areas such as information security, business continuity, and regulatory compliance. For executives, we prepare reports that enable strategic risk management, including trend analysis and recommendations for corrective actions.
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What is Integrated Risk Management?
Integrated Risk Management is a comprehensive approach that combines all key legal and regulatory requirements, such as GDPR, NIS2, Business Continuity Management, Cybersecurity, as well as ESG and DORA risk management aspects, into a single cohesive ecosystem. This ensures that your organization is better prepared for both current and future challenges, while simplifying risk management processes, making them more efficient, and reducing costs.
What benefits does Integrated Risk Management bring?
The Integrated Risk Management service provides your organization with:
- Process Consistency: Documentation, tasks, and regulatory processes are integrated into a single, optimized structure.
- Cost Reduction: Decreased costs associated with risk assessment and security management.
- Readiness for Change: A proactive approach to new regulations, such as the AI ACT, ESG, or CRA, ensures flexibility and preparedness for future market challenges.
What is the process of implementing Integrated Risk Management?
The implementation process involves several key stages:
- Current Situation Audit: We analyze your company’s strategy, responsibility structure, and past crisis responses to identify needs and propose appropriate solutions.
- Risk Management through Goals: We create an integrated plan that aligns strategic and operational goals with regulatory requirements, tailoring actions to your organization’s specifics.
- Comprehensive Documentation: We develop and update risk management documentation, eliminating unnecessary bureaucracy and ensuring regulatory compliance.
- Change Management: We oversee every phase of implementation to minimize the risk of deviations from the plan and maximize operational benefits.
What tools do we use for risk management?
We offer a modern no-code tool that automates risk management processes, eliminating inefficient spreadsheets. Our solution, available in over 30 languages, enhances internal communication and allows you to fully utilize your organization’s potential. The software configuration enables the development of an early warning system that helps detect incidents before they occur, reducing losses and costs associated with inaccurate risk assessments.
Do you offer risk management training?
Yes, we organize customized closed training sessions for operational teams and management. Our training programs raise awareness of risks, highlighting the practical benefits of implementing a risk management system. This way, your organization will gain the essential skills to effectively respond to risks and protect itself from future challenges.
What are the key elements of your service in the context of ESG, NIS2, and DORA risk management?
Our service includes managing ESG, NIS2, and DORA risks through:
- Integrated risk management system: We enable organizations to effectively meet the requirements of these regulations.
- Reporting and monitoring: We create reporting and monitoring systems that help identify and assess risks related to these areas.
- Business continuity management: We offer tests of business continuity plans, risk registers, and risk management plans that are essential to comply with the requirements of these regulations.
Contact us to learn more about how we can help your organization with integrated risk management!
What are the costs of implementing Integrated Risk Management?
The implementation costs depend on the specifics of your organization, the scope of needs, and the scale of integration. After conducting an initial audit, we will provide a detailed estimate that reflects your company’s requirements and the expected benefits of implementation.
How does Integrated Risk Management help in managing cybersecurity risks?
Our service includes cybersecurity risk management through an integrated approach to threat assessment, implementing safeguards, and incident monitoring. The early warning system and process automation enable quick identification and response to cybersecurity threats, minimizing the risk of data breaches and financial losses.
How often should the risk management system be updated after its implementation?
Regularity of Updates
The risk management system should be regularly updated to effectively respond to changing threats, new regulations, and internal organizational changes. In a dynamic business environment, where regulations such as NIS2 and DORA are evolving, it is crucial that the system is continuously adapted to current requirements.
Periodic Reviews and Testing
We recommend conducting periodic reviews of the system and regularly testing continuity plans. These tests help identify potential weaknesses and ensure that your organization is prepared for unforeseen incidents. These reviews should be planned at least once a year, and in some cases, more frequently, depending on the industry and risk specifics.
Support Service – Continuous System Care
Business and Technical Support: Our support service includes complete incident management, monitoring compliance with regulations, and ongoing consultations to help your organization adapt to new challenges. We ensure that your risk management system is always up-to-date and in line with current standards, ensuring its effectiveness.
Proactive Approach: Our team of experts not only reacts to changes but also anticipates future trends, ensuring that your organization can stay ahead of emerging risks. Regular system updates, aligned with the latest guidelines and market practices, are critical to maintaining a high level of operational security.
Customization to Organizational Specifics: We understand that every organization is unique, which is why our support is personalized and tailored to the specific needs of your company. Whether you need support with continuity plan testing, cybersecurity risk management, or compliance with ESG, we are ready to help.
Can I benefit from the Integrated Risk Management service if I already have partial solutions in place?
Yes, our service can be tailored to integrate with the existing risk management methodologies and processes in your organization. We will conduct an initial audit to identify gaps and integration opportunities, and then implement solutions that complement and optimize your current procedures.