Governance, Risk & Compliance (GRC)

OrangePoint consultants deliver expert services in GRC strategy and solution implementation for firms in complex and highly regulated industries.

Experience

No other firm has more experience in this field than OrangePoint.

Strategy

Proper planning and design are crucial, and OrangePoint delivers.

Skill

We draw on experience working with some of the world’s largest firms.

Knowledge

We’ll help you build a GRC program that’s tailored to your business.

GRC Technology Experience

Our team can implement your GRC process in Onspring, BWise, RSA Archer, SharePoint, Microsoft, Force, ServiceNow and more.*

*OrangePoint does not partner with all of these firms. Their names should not be taken as endorsement. However, we do have significant experience in all of the described tools and can provide references as desired.

GRC Implementation Services

OrangePoint has successfully architected, built and deployed the following solutions:

  • Audit Management

    OrangePoint consultants work with Internal Audit teams to enhance the overall quality of their IA processes and underlying technology solutions in accordance with IIA Standards. Our engagements focus on the full IA life cycle, from improving Risk Assessment processes, to enabling processes and systems to support IA’s efficient delivery of value-added services, to promoting and monitoring the continuous development and improvement of IA staff.

  • Policy Management

    We help our clients to centralize, standardize and map their policies, controls, industry guidelines and regulatory requirements. We also configure the processes necessary for policy authoring, approvals and exceptions.

  • Enterprise Risk Management

    OrangePoint has designed and configured solutions to help our clients identify and manage risk across the organization—spanning IT, operational, financial, legal, compliance and strategic risks. Our solutions include reports and dashboards that allow management to monitor risk levels and remediation activities.

  • Compliance Management

    Our solution implementations enable clients to effectively monitor and manage compliance with such regulations as Sarbanes Oxley (SOX), HIPAA, COBIT, GLBA, ISO 27001, ISO 27002, ISO 27005, PII, NIST, PCI and others.

  • Vendor Management

    Our consultants have implemented solutions to help clients manage vendor relationships, performance to SLAs and vendor compliance with company controls. OrangePoint works with clients to create related vendor risk remediation and action plans. We also have experience in developing third-party web portals that allow vendors to submit risk assessments without accessing internal systems.​

  • Unified Threat Management

    We work with clients to integrate commercial threat feeds, asset scan data and UTM logs for a centralized view of information security threats and vulnerabilities facing the enterprise and its assets.​

  • Incident Management

    OrangePoint has delivered incident management solutions for several clients to enable the reporting of incidents, investigations, evidence and resolution activities. Our implementations frequently include integration with local law enforcement systems.

  • Business Continuity / Disaster Recovery

    We offer solution implementation services in support of global business resiliency efforts. In addition to business continuity plan development, we have assisted clients with creating and deploying business impact analyses (BIAs) and disaster recovery and crisis management plans.​

  • Procurement / Legal Contracts

    OrangePoint has developed a custom solution for process automation within legal departments—particularly related to procurement and contract management.