• +416-614-3259

Operational Risk Management Services

KeyData’s Risk Management Services are focused on all aspects of Operational Risk. KeyData applies a combination of ISO 31000 and COSO generally accepted control framework models. Principles of operational risk/control management are applied to all the services delivered by KeyData, including the IAM, PAM and Information Security services.

Our Risk Management Services Include:

  • Developing enterprise risk management frameworks
  • Developing Risk Management Policies and Governance
  • Developing Risk Reporting Processes
  • Developing Risk Registers
  • Developing Risk Matrices
  • Facilitating Risk Control Self-Assessment (RCSA) workshops and associated reporting on risks, including heat maps, rollup, and roll across reporting
  • Developing key risk indicators for enterprise IT operations
  • Interfacing with internal and external stakeholders, regulators and auditors

To enquire about our Risk Management services, click here 




  • Toronto Office: 214 King Street West, Suite 314, Toronto, ON, Canada, M5H 3S6   +1-416-614-3259   This email address is being protected from spambots. You need JavaScript enabled to view it.
  • Boston Office: One Boston Place, Suite 2600, Boston, MA, USA, 02108
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