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.