We’re passionate about helping you navigate the complexities of GRC.

  • Strategic Planning & Forecasting

  • Risk Management

  • Controls Establishment

  • Policy Standardization & Development

  • Automation readiness

Meet Karina Klever

CEO and Founder

Karina Klever is an innovative executive who has dedicated the last 20+ years of her career to architecting, operationalizing, and maturing Integrated Risk Management (IRM) and Governance, Risk, and Compliance (GRC) Centers of Excellence. She boasts extensive experience in regulatory frameworks and best practices, spanning various industries, company maturities, and sizes.

Karina possesses the unique ability to guide clients in prioritizing immediate wins while also establishing strategic targets for continual improvement. Her expertise extends across contributing departments, focusing on the establishment and measurement of tool-agnostic controls.

Her IRM/GRC Program work includes aligning with regulatory requirements, managing risk, vetting and managing vendors and third parties, collecting evidence, preparing for audits, remediating audit findings, aligning workflows, fulfilling consumer privacy requirements, liaising with cyber insurance, and serving as a Compliance Management Service Provider (CMSP).

Core Competencies

  • Organizational Change Management

  • Process & Workflow Optimizations

  • Continuous Process Improvement

  • Centers of Excellence Establishment

  • Building & (Re-)Aligning Organizations

  • Project & Program Activity Management

  • Financial Management 

  • Vendor/Third Party (Risk) Management

  • Contract Management

  • Compliance Mgmt as a Service

GRC Center of Excellence

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Designing the control structure for your company’s Governance, Risk and Compliance (GRC) Center of Excellence is as important as a foundation for a building, the chassis for a vehicle, or the basic rules for your favorite game of ball. Navigating and deciphering the regulations and frameworks can be overwhelming and ridden with guesstimation. Klever Compliance helps you get to the heart of what you need to do and a roadmap to success by identifying operational functions for things that are:

NOW: Are occurring already | NEXT: Will be occurring soon | NEAR: Are on the 3-5 year roadmap | NEVER: Inapplicable ©1

Vendor Management Program

Streamline and secure your vendor interactions to mitigate risks and enhance efficiency.

Risk Management Program

Implement robust strategies to identify, assess, and manage organizational risks proactively.

Privacy Management Program

Ensure the privacy and security of sensitive data in compliance with global standards.

Klever Compliance can help.

Customized Governance, Risk and Compliance

Klever Compliance crafts tailored Governance, Risk, and Compliance (GRC) structures, ensuring a solid foundation that aligns with your company's unique regulatory and operational landscape. By prioritizing actions across now, next, and near terms, we pave the path for your company's success.

Continuous Compliance Evolution

Stay ahead in the dynamic regulatory environment with Klever Compliance’s Influence Refresher service. We keep your GRC programs agile and aligned with the latest regulatory changes, ensuring that your business remains compliant and competitive.

Document and Control Precision

Klever Compliance refines your documentation and control environment, transforming them into precise, actionable, and auditable assets. This clarity in company operations and evidence gathering streamlines audit processes and mitigates risks efficiently.