
SERVICES OFFERED
Risk Management
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Conducting risk assessments (i.e. IT, Information Security, Insurance, Financial, Reputational, Business Continuity/Disaster Recovery, Compliance) using various risk tools.
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Ensuring that risk management programs comply with industry standards and regulations( ISO 31000, ISO 27000 Family, PCI, NIST, OCC, FRB, FDIC, DFS 500).
Vendor Management and Procurement
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Building and implementing a vendor management programs that follow a vendor life cycle.
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Contract Planning, Negotiation and Implementation
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Ongoing monitoring (i.e. Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs)
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Contract Termination or Renewal
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Accounting and Finance
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Prepare financial statements: Income Statement, Balance Sheet, Cash Flows
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Create daily and monthly journal entries for the general ledger
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Manage schedule of accounts payable, accounts receivable, and depreciation
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Manage cash payments and cash receipts and reconciled the bank statement
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Prepare expense reports
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Perform year-end audit and closing entries
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Financial Statement Analysis