Comprehensive Risk Management & Resilience Solutions
Building resilience through minimized risk, ensured compliance, and strengthened continuity that drives measurable value, delivered by GBQ’s Business Technology Solutions team.
How Can We Help You?
Advisors specialize in compliance assessment, GRC program design, AI governance, remediation execution, third-party risk, business continuity, privacy operations, and backup and disaster recovery implementation.
Compliance Assessment
Services include readiness assessments, control testing, evidence collection, and gap remediation planning across common frameworks and regulations. Deliverables focus on audit-ready documentation, control rationalization, and repeatable processes to reduce compliance fatigue.
GRC as a Service
A managed operating model unifies policy management, risk and control libraries, issue management, and assurance activities. Services cover platform selection or optimization, control lifecycle operations, reporting, and continuous control monitoring aligned to business risks,
AI Governance Services
AI governance establishes policies, risk assessments, testing protocols, and monitoring for model performance, bias, security, and privacy. Services include use case intake, model inventories, documentation, human-in-the-loop controls, vendor oversight, and regulatory alignment.
Readiness & Remediation Services
Targeted remediation delivers the people, process, and technology changes needed to close gaps efficiently. Workstreams include procedure development, control design and implementation, evidence automation, training, and program handoff with operating metrics.
Third Party Risk Services
A risk-based program evaluates vendors from onboarding through continuous monitoring, tailored by data sensitivity and criticality. Services include due diligence, questionnaires, document review, control validation, contract clauses, exit planning, and ongoing risk insights.
Business Continuity Management
BCM establishes impact analyses, continuity strategies, crisis communications, and test exercises to ensure mission-critical operations endure disruption. Programs emphasize practical runbooks, role clarity, and metrics to validate readiness and drive resilience.
Data Privacy Services
Privacy operations align data handling to regulatory and contractual obligations with defensible, auditable evidence. Services include data mapping, DPIAs, consent and rights workflows, retention and minimization, vendor privacy reviews, and incident response integration.
Backup & Disaster Recovery
Modern backup and DR strategies align RTO/RPO with business impact, incorporating immutable storage, segmentation, and tested recovery. Services include architecture design, configuration hardening, tabletop and technical tests, and runbooks for rapid, reliable restoration.
Learn More About Our IT Audit Services & SOC Reporting Solutions
Call In GBQ’s Business Technology Solutions Team When You Need To:
- Prepar for audits, certifications, and regulatory examinations with clear evidence and remediation plans.
- Establish an integrated GRC foundation to unify policies, controls, risks, and assurance.
- Govern AI initiatives to manage model risk, bias, security, and regulatory expectations.
- Drive readiness and remediation for identified gaps across security, privacy, and resilience.
- Assess and monitoring third-party and supply chain risks at scale.
- Implement business continuity and crisis management for resilient operations.
- Stand up privacy programs to meet global regulatory requirements.
- Harden backup and disaster recovery to meet RTO/RPO and ransomware resilience goals.
