Our Industries

Discover how Codea´s breakthrough technologies are transforming industries with smarter ways to do business, new growth opportunities and strategies to compete and win.

Freight & Logistics

Omni offers an accurate freight and warehouse management system with built-in redundancies.

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Retail Solutions

ERP for retail helps retailers manage their businesses.

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Hospitality Solutions

Hospitality Solutions comes with integrated reservations systems.

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Fleet Management

Our Software helps companies to overcome the industrial challenge.

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A FEW CLIENTS WE HAVE HAD THE PRIVILEGE OF WORKING WITH

Improve performance and drive efficiency

GRC platforms that establish business goals in alignment with values and risks.

GOVERNANCE, RISK & COMPLIANCE

Omni Business Solutions is diverse in Governance, Risk and Compliance (GRC) technology and work with organizations in all phases of their GRC digital transformation quest. Our capabilities, resources and experience with developing risk and compliance consulting, as well as implementing GRC software solutions delivers an exceptional set of alternatives and services to our customers. We help you design and implement the right technology with confidence whether you are looking for a new tool, implementing a new risk software, or require a custom solution in your IT ecosystem.

Omni Business Solutions will provide a coordinated strategy for managing the broad issues of corporate governance, enterprise risk management (ERM) and corporate compliance with regulatory requirements.

Governance Risk and Compliance (GRC) solutions for many compliance mandates, including:

  • FISMA - Federal Information Security Management Act
  • GDPR - General Data Protection Regulation (European Union)
  • NYDFS - The New York Department of Financial Services - Cybersecurity Regulation
  • ISO 27000 Series - International Organization for Standardization (Information Security Management)
  • ISO 9001 - International Organization for Standardization (Quality Management System)
  • NIST - National Institute of Standards and Technology
  • FISMA Federal Information Systems Act
  • PCI DSS – Payment Card Industry Data Security Standard
  • HIPAA - Health Information Portability and Accountability Act
  • HITECH - Health Information Technology for Economic and Clinical Health
  • GLBA - Gramm-Leach-Bliley Act
  • CCPA - California Consumer Privacy Act
  • FedRAMP - Federal Risk and Authorization Management Program
  • DFARS - Defense Federal Acquisition Regulation Supplement
  • FAR - Federal Acquisition Regulation
  • FERPA - Family Educational Rights and Privacy Act
  • COPPA - Children's Online Privacy Protection Act
  • FOIA - Freedom of Information Act
  • ECPA - Electronic Communications Privacy Act
  • SOC 1/2/3 - Service and Organization Controls
  • SOX - Sarbanes-Oxley Act
  • And more...

Industries

We have helped organizations sustain compliance to numerous standards and regulations in the following industries.

Financial Services

Understand how your organization is evolving in an ever-changing world

With an expanding global emphasis, an increasing customer base, regulatory enforcement in a harsh compliance environment, financial services firms require GRC solutions that provide a better insight of risk and a comprehensive view of the customer. Improve your strategic business decisions in response to market risks and opportunities. Maintain a lead on amendments to finance-related compliance standards, reduce risks and costs as well as duplication of efforts and understand exactly how your organization is evolving as new risks and issues arise.

Government

Structure and align IT tasks with organizational goals

Government organizations confront formidable GRC challenges as IT and technological investments develop from resources into areas of risk. Higher government organization guidelines for adherence to regulations and policies translates into managing programs with a level of inflexibility. Omni Business Solutions GRC portfolio ensures that federal and state organizations have a structured approach that helps align IT tasks with organizational goals, mitigate risks efficiently, comprehensively and maintain compliance with confidence.

Healthcare

Meet and exceed your healthcare guidelines

Healthcare organizations are subjected to evolving regulations such as those mandated to HIPAA guidelines. These organizations must continuously rise to compliance challenges. Possessing the right GRC solution allows healthcare organizations to provide to concentrate on the patient, versus to be concerned about the intricacies of compliance and risk mitigation. Effortlessly assess your organization's vulnerable security areas and potential data breaches while maintaining a thorough compliance record to satisfy HIPAA IT and third-party audits.

Manufacturing

Modernize and monitor multiple compliant programs

Guidelines in North America, Europe, and across the world require scrutiny on value, risk management, and insight on hazards throughout the supply chain. These, along with an ever-expanding focus on health and safety, the introduction of new products may lead to complex and lengthy projects requiring a robust risk management solution to understand and manage. Manufacturers have witnessed several benefits from having a GRC technology, from including optimization of controls, improving capital expenditure decisions, reducing recalls, implementing safety improvements, and more. Omni Business Solutions can assist you to simplify and improve your IT, supply chain efficiency and safety management processes utilizing our GRC platforms. It allows you to monitor multiple programs in real-time, create standardized processes for policy, risk and audits while enhancing collaboration and communication between a company's operational divisions and stakeholders. Optimize your operations while minimizing supplier risks, compliance issues and costs.

Retail

Strengthen and integrate disciplines within your compliance programs

Today retailers are confronted with a multitude of risk and compliance challenges as online storefront, procurement, payment, and logistics technologies inflate the reach and comprise a company's core operations. It is no small task to effectively perform audits, calculate risk and manage multiple areas of operation while maintaining all information. Let us not forget to include IT security, PCI compliance, supplier and vendor management, business continuity, and locations. Omni Business Solutions provides a portfolio of solutions to enable retailers to improve compliance, effectively mitigate risks, and to simplify their processes. Our GRC platforms for the retail industry can easily integrate distinct yet interdependent disciplines such as business continuity, third party risk management, information and IT security, audit management, regulatory compliance, and enterprise risk management. All platforms are created to allow seamless data integration between the various GRC modules.

GRC Consulting Services

Utilizing the right people, processes, and software solution for business continuity, vendor management, enterprise risk management, compliance management, IT risk management, or internal audit must be precise and absolute. Omni Business Solutions offers a diverse suite of services to help customers realize maximum security and value for their organization. Our experienced team will utilize the best practice methodologies and provide excellent consulting services to successfully discover and implement the best GRC solution for your organization.

Our GRC professionals are here to help

Business Continuity

Contract Review

Enterprise Risk Management

Vendor Management

IT Risk Management

We will effectively help you manage your risks, compliance, and governance initiatives.

  • Identify and focus on stakeholder expectations.
  • Establish business goals in alignment with values and risks.
  • Optimize risk, protect value, and achieve core goals.
  • Function within legal, contractual, internal, social, and ethical restrictions.
  • Offer valid, dependable, and timely information to proper stakeholders.
  • Facilitate optimization and effectiveness of the GRC system.

GRC Analysis and Strategy

Omni Business Solutions holistic approach to GRC involves a committed team of experienced professionals. We will transform your business strategy into a risk management and compliance strategic roadmap. We leverage our global resources to address program inconsistencies and prepare your organization to integrate into an enhanced risk management program.

GRC Evaluation Services

Our GRC team will transform your assurance, compliance methodology and business needs into GRC technology requirements. Omni Business Solutions help organizations:

  • Evaluate current and future state systems
  • Assess and improve requirements and development
  • Create a business case
  • Adhere to all public and private sector procurement requirements and processes

Custom GRC Solutions

Omni Business Solutions develop custom GRC solutions for any use case that requires a Repository, Workflow and Reporting (RWR). Our global teams and resources will passionately focus and deliver all the required functionality to fulfill your organizations requirements.

GRC Implementation Services

Our GRC team will assist customers to optimize existing GRC tools, onboard new assurance teams, and implement innovative solutions. Omni Business Solutions have seasoned professionals certified on various GRC platforms.

On Demand Services

Omni Business Solutions “On Demand Services” provides organizations with access to an experienced global team of technical professionals, certified administrators and GRC implementation specialists to help you manage your solution on an as-needed basis. Our team members can supplement your internal team with invaluable competences needed to support and maintain your GRC solution.

GRC Software Integrated SaaS Portfolio

Omni Business Solutions provides a robust portfolio of GRC integrated platforms. The portfolio assists customers to review different GRC platforms on a trial basis to solidify assurance regarding price, requirements, and functionality. The portfolio allows organizations to confirm POC on different GRC platforms to seamlessly align risk management, business continuity, and compliance with their corporate strategy.

Our GRC Software Integrated SaaS portfolio comprises of an assortment of GRC applications such as SAP, Oracle, AWS, IBM to smaller platforms. In addition, some of our GRC platform modules can be used separately or in combination. You can start with multiple modules or the full suite, most data and information sharing capabilities can be integrated and customizable with a dashboard interface.

IBM

SAP

Oracle

Amazon Web Services

...

More cost-effective management of risk and compliance programs can be achieved by establishing a balanced and viable organizational structure in one secure system. Integrated GRC mandates those numerous roles interact in unison. Audit, risk management and compliance personnel must collectively share information, data, assessments, metrics, risks, and losses.

Some of the key benefits are:

  • Developing a larger governance profile
  • Decreased mitigated risk
  • Improved decision making
  • Enhanced data security
  • Decreased assurance costs
  • Proactive Responses
  • Reduced redundancy
  • Decreased Costs
  • Improved compliance programs
  • Audit on-demand
  • Accuracy of risk and control information
  • Continuous collaboration throughout assurance functions

Business Continuity

Risk Assessment
(Threat and Vulnerability Analysis)
Business Impact Analysis
Strategies and Solutions Development
Plan Development
Plan Maintenance
Exercises
Emergency Notification (SMS, Email, etc.)
Incident Management

Vendor Management

Centralized Vendor and Data Management
Comprehensive Reporting
Vendor Management Compliance:
Consumer Financial Protection Bureau
Federal Deposit Insurance Corporation
Federal Reserve Board
Office of Comptroller of the Currency
National Credit Union Administration
Federal Trade Commission
Federal Financial Institution Exam Council
Payment Card Industry
Security Standards Council

Regulatory Compliance

Risk assessment on compliance-related changes
Automated tasks and notifications
Map all regulatory requirements (Laws, regulations, policies, controls, processes, and products/services.)
Comprehensive reporting capability compliance.
Impact change compliance
Training and testing compliance management

Compliant Management

SaaS Complaint Management
Record follow-up actions
Regulatory non-conformance reporting
Centralized database
Real-Time Complaint Tracking
Regulatory Compliance
Escalations
Response Templates
Executive Reporting and Dashboards
Analytics
Alerts and Notifications
GRC Integration
Flexible User and Group Permissions
Automated Workflows
Complaint Management & Resolution

IT GRC

Enterprise integrated IT risk management program
IT governance, asset tracking, risk assessment & control Implementation, regulatory compliance, reporting, and auditing
Powerful communication and collaboration integration
Various Framework support
Various compliance support
Integrates with Unified Compliance Framework
SaaS management for IT programs
one-click dashboard report access
Risk assessments
Data classification
Critical IT assets
Control evidence
Information security policies
Program documentation
Penetration, vulnerability, & social engineering test results

Not sure what solution or options you need? Request a free consultation, use case and other information to discover the right GRC platform for your organization.

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