The Navis Group

Strategic Risk Management

Services

ENTERPRISE RISK MANAGEMENT SOLUTIONS

Sarbanes Oxley and FDICIA Compliance - Process Mapping - ERM education

BUSINESS CONTINUITY AND PANDEMIC PLANNING / TESTING

Disaster and continuity plan creation, update, testing  - bank-wide pandemic testing

TECHNOLOGY AND INFORMATION RISK ASSESSMENTS

IT risk assessments - Gramm-Leach-Bliley (GLBA) information security programs

CORPORATE GOVERNANCE STRATEGIES

Organizational architecture, policies, strategic planning, board retreat facilitation

MERGER FACILITATION

Merger strategies, including confidential merger partner analysis and search

TECHNOLOGY SEARCH, DECISION, DEPLOYMENT

Core system search and deployment project management

INTERIM OFFICER ROLES - EXECUTIVE SEARCH

Professionals available to fill interim CIO, CFO, COO, CRO roles to aid transition

 CORPORATE GOVERNANCE REVIEW

A review program designed to assess elements of Board oversight - downloadable brochure