Risk, Technology
& Transformation Advisory

Methodology-driven consulting solutions across Risk Management, Technology Governance, and Organizational Transformation for Fortune 500, Government, and Global Organizations.

Our Consulting Delivery Models

We don't just advise—we deliver through proven, structured methodologies that show clients exactly where they are today and where we'll take them.

GRC Maturity Model

Transform your governance from ad hoc processes to optimized, automated compliance

Transform chaotic compliance into strategic advantage

Third-Party Risk Lifecycle

End-to-end vendor risk management from onboarding to offboarding

Stop vendor surprises before they become crises

Technology Risk & Audit

IT risk management and audit readiness aligned to SOX, GLBA, and PCI standards

Turn IT audits from painful to predictable

Agile PMO & Process Improvement

Structured project delivery with measurable outcomes and continuous improvement

Deliver projects on time, every time

Training & Learning Platform

Lifecycle-driven learning solutions with analytics and continuous refinement

Build cybersecurity awareness that actually works

AI & Emerging Tech Governance

Structured AI governance using NIST AI RMF and EU AI Act frameworks

Navigate AI risks while capturing AI opportunities

GRC Maturity Model

Transform your governance from ad hoc processes to optimized, automated compliance. Our model shows clients exactly where they are today vs. where we'll take them.

1

Ad Hoc

Policies exist but are not enforced consistently

2

Defined

Frameworks (NIST/ISO) documented with some oversight

3

Managed

Consistent processes with compliance-driven operations

4

Integrated

GRC embedded into enterprise workflows seamlessly

5

Optimized

Automated, dashboard-driven, proactive governance

Use Cases:
  • • Audit preparation and readiness
  • • Third-party risk management
  • • Enterprise compliance frameworks

Third-Party Risk Lifecycle Model

Comprehensive vendor risk management from onboarding to offboarding. We simplify vendor governance through five clear stages.

Onboarding

Vendor due diligence and contract review processes

Assessment

Control checks and SaaS risk evaluation frameworks

Monitoring

Continuous oversight with SLA performance dashboards

Exception Handling

Structured remediation workflows and escalation paths

Renewal/Exit

Contract compliance review and secure offboarding

Technology Risk & Audit Model

Frame how we help organizations manage IT risk and achieve audit readiness through structured control frameworks aligned to SOX, GLBA, and PCI standards.

Assess

ITGC testing and comprehensive gap analysis

Design

Control frameworks aligned to compliance requirements

Deploy

Embed controls into CI/CD and SaaS workflows

Validate

Audit walkthroughs and control testing

Report

Executive dashboards and compliance briefings

Featured Success:

Fortune 500 Financial Services: Technology Risk Program - Implemented SOX-compliant ITGC framework

Automotive Financial Services: SaaS GRC Implementation - Automated compliance monitoring for cloud services

Agile PMO & Process Improvement

Make project delivery structured, measurable, and repeatable. Our Agile PMO approach ensures successful outcomes through continuous feedback and lessons learned.

Our Agile PMO Cycle:
Define scope, governance, and compliance requirements
Design process maps and stakeholder workflows
Develop automation, controls, and training programs
Deploy project and measure KPI performance
Improve through continuous feedback loops
Enterprise Program Management

Comprehensive program management for organization-wide GRC compliance and vendor management initiatives

Government Process Improvement

Structured Agile PMO approach for mission-critical government program delivery

Key Benefits

85%
On-Time Delivery
92%
Stakeholder Satisfaction
78%
Cost Efficiency
96%
Compliance Rate

Learning Lifecycle Approach

1
Needs Analysis
Identify gaps and requirements
2
Content Design
Build tailored learning modules
3
Delivery Methods
LMS, workshops, and hybrid
4
Performance Measurement
Analytics and KPI tracking
5
Continuous Refinement
Update based on feedback

Training & Learning Platform Model

Frame learning solutions as a complete lifecycle, not just one-off training events. We create sustainable learning ecosystems that evolve with your organization.

Cybersecurity Awareness Programs

Comprehensive security training with real-world scenarios and continuous assessment

Enterprise Staff Training

Organization-specific training programs with GRC and compliance focus

Learning Management Systems

Custom LMS builds with advanced analytics and engagement tracking

AI & Emerging Technology Governance

Show leadership you have a repeatable methodology for AI and emerging technology oversight. Stay ahead of regulations while enabling innovation through structured GRC frameworks.

Identify

Map AI and emerging technology use cases across your organization

Assess

Apply NIST AI RMF and EU AI Act frameworks to evaluate risks

Control

Implement governance frameworks and risk management checkpoints

Monitor

Ongoing compliance monitoring with real-time dashboards and alerts

Adapt

Update policies and procedures as regulations and technology evolve

Ready for the Future of AI Governance?

Position your organization for success with enterprise-grade AI governance frameworks. Our AI governance model scales to meet regulatory requirements while enabling innovation.

Enterprise Ready GRC Integration NIST AI RMF Aligned

Professional Language Services

In partnership with medical organizations, financial services, and government agencies, we provide comprehensive language support to better serve diverse communities.

Medical Organizations

HIPAA-compliant medical interpretation and translation services

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Financial Services

Banking and financial advisory language support with regulatory compliance

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Government Agencies

ADA-compliant public service language access including legal interpretation

Learn More

50+ Languages | 24/7 Availability | Certified Professionals

Multiple modalities: in-person, phone, and video interpretation

Request Language Services

Industries We Serve

Trusted across Fortune 500 companies, government agencies, and global organizations to deliver risk management, technology governance, and GRC transformation solutions.

Fortune 500 Financial Services

Delivered third-party risk management, technology governance frameworks, and SOX-compliant ITGC programs for major banking institutions.

Banking & Financial Services

Automotive Financial Services

GRC SaaS solution onboarding, enterprise compliance frameworks, and automated compliance monitoring for automotive finance organizations.

Automotive Finance

International Development Organizations

Digital transformation, program management, donor engagement systems, IT audit services, and GRC frameworks for global development agencies.

International Development

Government & Public Sector

Risk management, compliance frameworks, governance strengthening programs, and technology risk management across government agencies.

Government Agencies

Global Non-Profit Organizations

Global monitoring and evaluation frameworks, risk assessment, data analytics, and management information system development.

Global NGO

Community Development Organizations

Compliance frameworks, GRC program management, and risk governance for community development and social service programs.

Community Development

Social Services Organizations

Program management, compliance frameworks, GRC process improvement, and risk governance for social service delivery organizations.

Social Services

Ready to Transform Your GRC Program?

From Fortune 500 companies to government agencies, we deliver methodology-driven GRC solutions that create lasting impact.

Start Your GRC Transformation

About iPS Consulting

We're not just another consulting firm. We're methodology-driven experts who believe in showing clients exactly where they are today and where we'll take them through structured, repeatable delivery models.

Structured Methodologies

Every engagement follows proven frameworks with measurable outcomes

Diverse Client Base

Fortune 500 companies, government agencies, and nonprofit organizations

Proven Results

Scalable solutions that grow with your organization's needs

Our Promise

Whether you're a Fortune 500 company, government agency, or nonprofit organization, we deliver structured, repeatable GRC solutions that position you as a methodology-driven leader in your industry.

Why Choose iPS?

15+
Years Experience
100+
Successful Projects
6
Delivery Models
98%
Client Satisfaction
NIST Framework Certified
ISO 27001 Expertise
Global Industry Experience
Fortune 500 Experience

Ready to Transform Your Organization?

Let's discuss how our methodology-driven approach can help you achieve structured, measurable results in GRC, risk management, and compliance.

Get Started Today

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