Welcome to ARMSS Consulting
ARMSS CONSULTANCY AND SUBJECT MATTER EXPERTISE (SME) SERVICE
At ARMSS, we bring a century's worth of combined experience in risk management, audit, compliance, and assurance. Our team of seasoned risk and control managers has witnessed the evolution of non-financial risk management over the last two decades.
We offer top and middle management the benefit of this vast experience, helping your organization navigate complex risk landscapes with confidence. From establishing the Three Lines of Defense (3LOD) model to designing Risk Management Frameworks (RMF) and beyond, our expertise is at your service.
Strengthen Your Risk Management Today!
Our Expertise
1. Risk and Control Management
- Three Lines of Defense (3LOD) Model: We specialize in establishing a robust 3LOD model, ensuring a clear division of roles and responsibilities for effective risk management.
- Risk Management Framework (RMF): Development and implementation of RMFs tailored to your organization’s unique risk profile.
- Target Operating Models: Design and optimize operating models that align with your strategic objectives.
- Risk and Controls Libraries: Creation of comprehensive libraries to streamline risk identification and control activities.
- Risk Appetite and Tolerance: We help calibrate your organization's risk appetite and tolerance thresholds to ensure alignment with your strategic goals.
2. Compliance and Assurance
- Regulatory Compliance: Ensure adherence to regulatory standards with our specialized compliance services.
- Continuous Control Monitoring: Implementation of sustainable and pragmatic internal control activities with minimal manual effort.
- Compliance Assessments: Comprehensive assessments for GDPR, ISO standards, SOC-1, SOC-2, HIPAA, and NIST.
- Certification Support: Assist organizations in obtaining Cyber Security Standards certifications.
3. Risk Assessment and Analysis
- Resilience Risk and Controls Assessments: Conduct thorough assessments to ensure your organization’s resilience in the face of potential risks.
- Root Cause Analysis: Identify root causes of incidents and events, focusing on existing or missing primary/secondary controls.
- Extreme Risk Events Scenario Analysis: Estimate the maximum worst-case financial impact for capital planning through scenario analysis.
- Business Impact Assessment: Develop criteria and technical guides for assessing business impact and prioritizing risks.
4. Specialized Reviews
- End-to-End Process and Controls Assurance: Comprehensive reviews to ensure the efficiency and effectiveness of your processes and controls.
- Third-Party Risk and Cloud Security Assessments: Evaluate and mitigate risks associated with third-party vendors and cloud services.
OUR EXPERT AUDITORS CERTIFICATIONS
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