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English
$
USD
I will perform a practical business risk and internal controls assessment
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
Are you unsure where your business is exposed to operational risks? I will deliver a focused remote diagnostic of risks and internal controls using the information you provide.
You receive a clear report of key exposures, strengths, weaknesses and prioritized recommendations.
BASIC: one process, questionnaire review, up to 5 risks and a report of up to 3 pages; 1 revision.
STANDARD: one process, up to 15 risks, an Excel risk matrix, documentary assessment of up to 8 controls and a report of up to 6 pages; 2 revisions.
PREMIUM: up to 2 processes, 25 risks, 15 controls, prioritized actions with proposed owners and a report of up to 10 pages; 2 revisions.
My goal is to turn complex risk issues into practical business decisions. Matrices are editable Excel files; reports are provided in Word/PDF.
This is a scoped diagnostic based on available evidence, not an onsite inspection, formal assurance engagement or regulatory certification. It does not guarantee risk elimination. Please message me before ordering to agree on scope, evidence and language.
