ARMSS

Our Expertise

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.

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.

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.

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.