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Core Objective: Identify, assess, and mitigate threats to objectives.
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Key Services:
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Enterprise risk management (ERM) framework design (ISO 31000, COSO).
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Risk register development & heat mapping.
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Business continuity & disaster recovery planning.
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Fraud risk assessment & internal control improvement.
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Regulatory compliance gap analysis.
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Common Deliverables: Risk appetite statement, risk register with owners, BCP/DRP playbook.