Do you have visibility into your actual risk exposure?
Structured risk visibility without building an internal function
Drapalski Consulting provides infrastructure and strategic advisory for your business’ next growth phase.
Risk & Compliance
Risk is not the absence of controls.
It is the absence of visibility.
Most organizations track compliance qualitatively.
Very few quantify risk exposure or build systems that continuously monitor it.
We focus on structured, data-driven risk and compliance analysis—combining financial logic, regulatory context, and technical execution.
What This Means in Practice
We move beyond static frameworks and provide:
- Quantitative risk assessment models
- Scenario-based risk analysis and stress testing
- Regulatory exposure mapping and gap analysis
- Data-driven compliance monitoring
- Integration of risk logic into operational systems
Where We Add Value
- Translating regulatory requirements into measurable risk
- Building models that quantify exposure and impact
- Structuring data pipelines (including web/data extraction where relevant)
- Automating monitoring and reporting processes
- Enabling decision-making based on real risk metrics—not assumptions
Risk & Compliance Capabilities
Delivered remotely, on project basis. Without the cost and rigidity of a full-time employee.
01
Quantitative & Qualitative Risk Modeling
- Risk scoring and weighting models
- Scenario and sensitivity analysis
- Financial impact modeling
- Monte Carlo / probabilistic approaches (if applicable)
02
Compliance Risk Analysis (CRA)
- Regulatory mapping (US / EU where relevant)
- Compliance gap analysis
- Exposure assessment across jurisdictions
- Policy-to-risk translation
03
Monitoring & Automation
- Continuous compliance monitoring logic
- KPI / KRI systems
- Automated alerts and thresholds
- Dashboard development
04
Data & Technical Infrastructure
- Data extraction (including web scraping where appropriate)
- Data structuring and transformation
- Risk data pipelines
- Integration into dashboards and reporting
05
Control & Process Integration
- Embedding risk logic into workflows
- Process-level risk visibility
- Operational control design (lightweight, not audit-heavy)
OUTPUT
01
Risk System
Structured Risk Model & Register (Excel / system-ready); Risk scoring model and prioritization logic; Key Risk Indicators (KRIs) with thresholds; Risk dashboards and heatmaps
02
Compliance Infrastructure & Readiness
Compliance Management System (CMS) complementary documentation; Compliance Program Handbook: Strategy, documentation, trainnings, monitoring and resrouces framework (core policies and controls); Regulatory and external review readiness (evidence + controls mapping)
03
Embedded Implementation
Control verification and monitoring embedded into operations
Workflow implementation (automations, ERP or lightweight tools).
04
Quantitative Outputs
- Risk models (Excel / Python / system-ready)
- Scenario simulations
- Sensitivity analysis outputs
05
Technical Outputs
- Data extraction scripts / pipelines
- Structured datasets for risk monitoring
- Automated reporting setups
06
Compliance Outputs
- Regulatory mapping documentation
- Compliance gap analysis
- Monitoring frameworks
Which output matters?
Which documentation is required?
Scope defines what we cover. Deliverables define what you can operate.
Delivered remotely, on a fractional or project basis. Without the cost and rigidity of managing a full-time employee.
Most companies have policies and controls on paper.
Very few have systems that are robust.
No obligation. Clear answers. Real insight.