Risk Management and Transformation Evolve From Spreadsheets to Automation Current State Security Development Compliance Risk Management Risk Automation & Reporting Expertise Navigate the Risk Renaissance Not so long ago, business risk and cyber risk were considered entirely different animals. Oh, how quickly things can change… Today they’re one and the same as digital transformation (DX) continues to forge new frontiers in both business and cybersecurity. It’s true that with added connectivity and convenience comes added risk— and this relatively new reality has pushed businesses to strengthen their risk-based strategies across people, processes and technology. A risk renaissance prevails. Yet even as they embrace it, organizations still struggle with: Understanding data Where it is, why it’s important, how it’s protected and who has access. Snowballing change Dealing with the scope and speed of the cloud, IoT devices and other DX activities. Finding a collective pulse Articulating risk and security to executives and boards in business terms. The struggle is real, but worry not. Handling risk is part of our M.O., and we’re always standing by. Image Security Program Development Image Compliance Image Risk Management Image Risk Automation & Reporting Image Insider Risk Management Security Development Our Risk Management and Transformation experts can help you achieve cyber and business resiliency—by weaving risk management into the fabric of your organization. What are the most important parts of your business, and which direction do you want it to go? Building on your answers, we’ll help you design an effective risk transformation program that arms you with the core capabilities to stay ahead of the rapidly evolving cyber threat curve. Our Security Program Development services include: Security Strategy Assessment (SSA) Security Policy Development Cyber Resilience vCISO Program We assess policies, identify threats, expose gaps and prioritize security objectives. You get a clearer understanding of how your current program stacks up to the realities of your business, plus an actionable roadmap you can use to plan, build and run a threat-aware and business-aligned security program. We help you identify your organization’s current policies and standards, perform a gap assessment and then distill a list that needs to be developed or updated. You get a definitive and simplified lineup of essential policies and standards that are key to building a strong security program and culture. We provide the tools you need to keep up with the ever-changing landscape of DX. You get access to the whole cyber resilience work bench, including: Cyber Program Development (NIST CSF and ISO27001/2, Vulnerability Management, Data Governance, Third-Party Risk Management) Integrated Risk Management platforms Business continuity services Ransomware attack preparedness Risk Transformation services We supply additional guidance on implementing strategic plans, aligning security with the business, managing existing projects and more. You’re provided a CISO, who can support your existing CISO or step in to provide CISO-level leadership in case of an open position. Demystify the Revolving Door of Compliance The security and regulatory landscape changes so much that keeping up can become a real pain in the neck. And not keeping up—well, that can push your business onto the minefield of unidentified risk. From consumer protection to healthcare to cloud security, Optiv experts are ready to take the guesswork out of your compliance program requirements. A risk renaissance prevails. Yet even as they embrace it, organizations still struggle with: PCI Compliance HIPAA Privacy and Security Compliance Our complete solution set addresses increasingly complex healthcare-related privacy and security regulations while securing electronic protected health information (ePHI). HITRUST Common Security Framework Our comprehensive framework takes an efficient and effective approach towards risk management, ensuring enterprises are within the guidelines of regulatory compliance. Cloud Security Compliance We provide guidance to processes, technologies, security challenges and compliance standards to help you embrace digital transformation and secure your cloud environment. Integrated Compliance Framework We’ll help you develop an integrated, business-aligned control framework to manage and protect data according to external regulatory and other mandatory requirements. Transform Your Risk and Transform Your Business Businesses are finding a new lease on life as part of the ongoing risk renaissance. As security risk becomes synonymous with business risk, organizations are starting to make sense of their competing priorities and chaos, giving them a clear path toward a more structured environment—one where their people, process, technology and operations all work in harmony. If you haven’t yet embarked on your risk transformation journey, Optiv can help put some wind in your sails. We specialize in: Risk Assessment and Transformation Third-Party Risk Assessment and Program Management Risk Management Program Development Image Risk Assessments Service We analyze procedures and personnel to provide a holistic view of cyber risk throughout your organization, then highlight potential challenges and chart an actionable path to reduce your overall risk. Download Service Brief Image Risk Management Transformation Service While assessments shed light on what needs to be done, this service translates those findings into action, helping you build out a sustainable risk reduction and security program that aligns with your business. Download Service Brief Image Third-Party Risk Management (TPRM) Service As your ecosystem of vendors and partners becomes more extended and interconnected, our tools, expertise and guidance can help you defend it from new, often overlooked threats. Download Service Brief Risk Management Program Development Our experts can help identify and measure the risk of your third parties through powerful assessment tools, logical workflows, industry-specific compliance standards and a relevant business strategy. Download Service Brief Simplify Your Objectives With Future-Built GRC Tools To stay on top of auditing and compliance testing, you’ll need a generous amount of time, money, attention and patience. Taking any one of them away can result in audit fatigue and resource depletion, not to mention identical issues popping up in perennial fashion. Optiv’s Risk Automation program is designed to help you maximize your investment in governance, risk management and compliance (GRC) tools and achieve risk reduction with ease, so you can focus your resources on day-to-day operations. We offer: Risk Automation Our experts can automate and monitor risk mitigation in your environment by leveraging best-in-class GRC management platforms. Risk Metrics & Reporting We’ll develop KPIs and KRIs to effectively manage, monitor and improve capabilities within your security program, while supporting clear communications with leadership and business stakeholders. Image Focused Program Analysis Risk program review Compliance analysis ERM tool review System Design Product selection Implementation type Business case design Transformation Execution Actionable implementation roadmap Based on compliance and business needs Automates risk management efforts Development System build Workflow creation and implementation Onboarding and product release Managed Services Third-party risk Vendor management Vulnerability management Open-fair methodology Real-time risk monitoring Maintenance and reporting Continuous Improvement Future-focused Clear steps for program enhancements and system management Tap Into Our Wellspring of Experience Many members of our Risk Management and Transformation team are not only former CISOs, but also thought leaders across various industries. That means we’re equipped to understand your organization holistically, then advise, deploy and operate a risk reduction solution that’s aligned to your business requirements. Inspired Thought Leaders 100s of panels, 1000+ speaking engagements, ExecRank Top 100, and 1000+ articles in leading publications and media Compliance Expertise PCI QSA, HIPAA, HITRUST, GLBA, FFIEC, NIST, DFARS, NYDFS, ISO27001, GDPR, MARS-E, etc. Industry Expertise Across healthcare, finance, manufacturing, media, hospitality, critical infrastructure, retail, aerospace and defense, oil and gas 15+ Years The average experience of Optiv’s Risk Management and Transformation team Certified Professionals CISSP, CISM, CISA, QSA, CEH, GIAC, CRISC, CGEIT, CCSE, GPEN, CHFE, PMP, CIPT, GCFE, SMFE, PCIP, CISSP-ISSEP, C|CISO, Six Sigma Black Belt, GCFA, CSK Speak to an Expert