Risks We Help Navigate
F.I.R.M.’s experienced staff will utilize its proprietary resources, to help navigate risks that inevitably occur in business operations. We view ourselves as a partner for your organization and will strive to meet your needs with our expertise and ever-expanding industry knowledge.
C- Compliance Risk
O- Operations Risk
P- Portfolio Diversification and Concentration Risk
I- Interest Rate Risk
L- Lending Risk
O- Outsourced 3rd Party Vendor Risk
T- Technology Risk
Our Team
Gil Bohene
As CEO and Managing Principal, Gil will be intimately involved in your project from start to finish. With nearly 30 years of Consulting, Banking, Credit Union, Information Technology Auditing, and Enterprise Risk Management experience, Gil is ready to work for you. He holds the designations of Certified Information Security Auditor, Certified Information Security Manager, Certified in Risk and Information Systems Controls, and IIA sponsored COSO Enterprise Risk Management Certified.
Rachel Lin
As Senior Manager, Rachel's diverse background will bring great perspective to your project. Rachel regularly provides Annual Enterprise Risk Assessment and Business Impact Analysis for Financial Institutions ranging in size from $50 - $1 billion, as well as providing both limited and full scope IT General Control Reviews, IT Risk Assessments, and User Access Reviews. Her ability to manage complex co-sourced and outsourced internal audit engagements, presenting the final audit to satisfied clients, is second to none. She is IIA sponsored COSO Enterprise Risk Management Certified.