Sample Projects

Our body of work encompasses all aspects of governance, risk management and regulatory compliance.  Here is a sampling of typical project scope.

• Design and execution of Enterprise and Operational Risk assessments
• Design, development and system implementation of custom payroll servicing 42 separate labor unions, including executive pay
• Enterprise Risk Assessment. Built internal controls and IT management testing for Sarbanes Oxley (SOX) requirements
• Formed a PMO to meet the needs of the Cybersecurity department to deploy a Security Operations Center (SOC)
• Implemented complete suites of Oracle Financial and Manufacturing modules across 7 manufacturing subsidiaries globally
• Performing all financial operations including investor accounting
• Performing financial and Information Technology audits
• Program and project management during consolidation of payroll, benefits administration for twelve geographically separate business entities into a shared services center
• Program level management during the custom replacement of property and casualty processing and claims systems
• Provided program level management during new data center build out and migration of all compute, network, storage and cybersecurity systems
• Provided thought leadership and analysis during the establishment of new cybersecurity Vulnerability Management and Identity and Access Management functions