Manage Enterprise Risk—Before It Manages You.

Our risk management experts deliver a tailored Enterprise Risk Management (ERM) framework that blends risk-based analytics, cybersecurity risk assessments, and regulatory compliance mapping to align with your strategic objectives and build organizational resilience.

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Enterprise Risk Management Services

InfoSight’s Enterprise Risk Management (ERM) services provide a comprehensive risk management framework that spans your entire organization. Leveraging a risk-based approach, our ERM experts collaborate with senior leadership and cross-functional teams to identify, assess, and mitigate strategic, operational, and cybersecurity risks. By integrating data-driven insights, advanced analytics, and industry best practices, we help you justify risk management investments and align your risk appetite with core business objectives.

Compliance

Cyber Risk

Supply Chain

Data Silos

The Challenge

In today’s dynamic business environment, organizations face a multitude of evolving risks. Rapid market shifts, emerging cyber threats, and global supply chain disruptions amplify complexity. Maintaining compliance with evolving regulations (GLBA, PCI, HIPAA, NERC, AWIA) adds further strain. Without a proactive ERM program, companies struggle to identify interdependencies, quantify impact, and prioritize risk mitigation. Resource constraints, siloed risk data, and lack of executive buy-in often hinder effective ERM implementation.

How We Solve It

InfoSight’s ERM planning methodology delivers a strategic, proactive approach to risk management. We partner with leadership to:

Risk Identification

Conduct enterprise-wide risk discovery workshops, data aggregation, and scenario analysis to uncover hidden threats.

Risk Assessment & Prioritization

Apply quantitative and qualitative analytics, risk heatmaps, and scoring models to rank risks by likelihood and impact.

Risk Response Strategy

Develop tailored risk mitigation plans, including cybersecurity controls, supply chain resilience, and regulatory compliance roadmaps.

Monitoring & Reporting

Implement real-time dashboards and KPIs for continuous risk monitoring, linking to senior-leadership reporting.

Integration with Business Processes

Embed ERM workflows into existing governance, audit, and decision-making frameworks for seamless adoption.

Continuous Improvement

Regularly update the ERM framework to address emerging risks, leveraging advanced analytics and executive feedback.

Our deliverables include a customized ERM framework document, risk register, risk heatmap dashboard, and a governance roadmap aligned with COSO and ISO 31000 standards.

The Outcome

By implementing InfoSight’s ERM framework, your organization will cultivate a risk-aware culture and drive continuous improvement. Leadership gains real-time visibility into emerging threats, enabling informed decision-making that aligns risk response with strategic objectives. Our ERM solutions foster cross-departmental collaboration, enhance regulatory compliance, and strengthen operational resilience. As risks evolve, InfoSight provides ongoing support to update ERM strategies—ensuring sustained protection against strategic, operational, and cyber risks.

ERM Services

Risk Management Framework & Program Development

Design a scalable ERM framework, governance structure, and policy documentation to support enterprise-wide risk oversight.

GLBA Risk Assessments

Evaluate compliance with the Gramm-Leach-Bliley Act, including privacy, data security, and third-party vendor risks.

Cyber Risk Gap Analysis

Identify cybersecurity vulnerabilities, assess maturity, and recommend controls to close critical gaps.

eBanking Risk Assessments

Assess online banking platforms for fraud, operational, and regulatory risks.

IT Risk Assessments

Evaluate IT infrastructure, applications, and cloud services for security, availability, and continuity risks.

BSA/AML Risk Assessments

Conduct Bank Secrecy Act (BSA) and Anti-Money Laundering (AML) evaluations to meet financial-sector requirements.

Enterprise Risk Assessments

Perform organization-wide risk assessments to identify and prioritize strategic, operational, and financial risks.

PCI Compliance Review

Assess and validate Payment Card Industry Data Security Standard (PCI DSS) readiness.

COBIT Compliance Review

Evaluate IT governance and control processes against the COBIT 5 framework.

SOX 404 Compliance Review

Support Sarbanes-Oxley Section 404 control testing for public companies.

GLBA 501(b) Compliance Review

Ensure compliance with Safeguards Rule requirements for financial institutions under GLBA.

BSA Compliance Review

Validate Anti-Money Laundering (AML) program effectiveness under the Bank Secrecy Act.

HIPAA Data Security Compliance Review

Assess and document compliance with HIPAA Security Rule requirements for PHI.

Business Continuity & Disaster Recovery

Develop and test BCP/DR plans to ensure operational continuity during disruptions.

Multi-Factor Authentication in eBanking Environments

Design and implement MFA solutions to secure online financial services.

Red Flag Identity Theft Review

Evaluate and strengthen procedures to detect and prevent identity theft under the Red Flags Rule.

Why InfoSight?

Awareness Training

Interactive programs covering data security, risk awareness, and phishing simulations to reduce human error.

Managed Services (On-Premise, Cloud & Hybrid)

End-to-end support for IT/OT environments to ensure seamless integration of ERM.

Flexible Pricing Models

Choose 24×7, 8×5, or off-peak (7 pm–7 am) coverage to align with budget constraints and risk appetite.

MSP & MSSP Solutions for IT & OT/ICS

Unified management and security of IT networks and industrial control systems to support holistic risk management.

Certified Experts

Team includes professionals certified in CISSP, CISA, CEH, OSCP, AWS, AWWA, and more.

Virtual ISO Programs

Bridge the communication gap between IT and OT networks, fostering a cohesive ERM culture.

SERVICES & SOLUTIONS

INDUSTRIES