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I will create a tailored business risk assessment matrix in excel
Risk and Compliance Consultant with Internal Audit and AI Automation
Make confident business decisions with clear risks, stronger controls and practical automation. I bring 25+ years of experience in corporate security, strategic intelligence, risk management and infor...
About this Gig
Need a clear way to identify, prioritize and manage business risks? I will build a customized Excel risk assessment matrix tailored to your process or project.
Depending on your package, it includes risk descriptions, causes, consequences, likelihood, impact, inherent risk ratings, existing controls, suggested actions, owners and a visual heat map.
BASIC: up to 8 risks supplied by you, with likelihood, impact and ratings; 1 revision.
STANDARD: up to 20 risks, inherent ratings, controls, actions, heat map and guide; 2 revisions.
PREMIUM: up to 35 risks, heat map, owners, prioritized action plan and executive report of up to 4 pages; 2 revisions.
You receive an editable Excel workbook designed for practical use, with clear risk logic and actionable recommendations.
Please message me before ordering to confirm your industry, process, assessment criteria and preferred language. This remote documentation and analysis service relies on client-provided information. It is not legal certification, financial assurance or an onsite audit.
FAQ
Will the file be editable and does it guarantee compliance?
Yes, you receive an editable Excel workbook. It supports risk prioritization and decision-making; it does not guarantee compliance or eliminate risk. Results depend on the information supplied and how your team implements the recommendations.
