You will get ompliance policies and SOPs tailored to your business operations
Rising Talent
Rising Talent
Project details
I will develop tailored compliance policies and SOPs aligned with your business operations.
These documents are structured to support governance, risk management, and audit readiness.
These documents are structured to support governance, risk management, and audit readiness.
Project Type
Business ConsultingWhat's included
| Service Tiers |
Starter
$399
|
Standard
$599
|
Advanced
$899
|
|---|---|---|---|
| Delivery Time | 5 days | 7 days | 10 days |
Number of Revisions | 1 | 2 | 3 |
About Dominique
GRC Architect | ISO 37301 Lead Implementer| ISO 27001 | Internal Audit
Hope Bacolet, Grenada - 11:58 am local time
Are you looking to structure your compliance function, strengthen controls, and become audit-ready?
I am an ISO 37301 Compliance Consultant delivering structured Governance, Risk & Compliance solutions through my Nexus Conformité NC Suite™, designed to help organizations build scalable, inspection-ready systems.
With over 7 years of experience across internal audit, accounting, and operations, I understand both regulatory expectations and real business challenges—and I build systems that bridge the gap.
🔷 What I Do
🔹 Compliance Management Systems (ISO 37301)
• Full CMS design aligned with ISO 37301
• Regulatory mapping and obligation registers
• Risk-based compliance frameworks and governance structures
🔹 Risk, Control & Audit Systems
• Compliance risk assessment and scoring models
• Control design, testing, and effectiveness reviews
• Audit-ready frameworks and internal audit trackers
🔹 ISO 27001 & SOC 2 Readiness
• ISO/IEC 27001 and SOC 2 support
• Gap assessments, control mapping, and remediation planning
• Documentation aligned to audit and certification requirements
🔹 Policy & Organizational Structure
• Business policies, SOPs, and governance frameworks
• Organizational structure design and role clarity
• Process alignment for scalable and controlled operations
🔹 AML & Financial Crime Compliance
• KYC, CDD, and transaction monitoring frameworks
• Financial crime risk assessments
• Compliance controls for AML/CFT environments
🔷 What I Build
✔ Compliance Management Systems (CMS)
✔ Obligation Registers & Risk Registers
✔ Control Libraries & Testing Frameworks
✔ Audit & Monitoring Dashboards
✔ Policy Frameworks & SOPs
👉 All designed to be practical, scalable, and audit-ready
🔷 Industry Exposure
Construction | Financial Services | Corporate Operations | Multi-Sector Organizations
🔷 How I Work
• Structured, risk-based approach
• Clear documentation and reporting
• Practical implementation (not theory)
• Systems designed for real operational use
🔷 Results You Can Expect
✔ Clear, structured compliance systems
✔ Improved risk visibility and control
✔ Audit-ready documentation and processes
✔ Stronger governance and accountability
🔷 Let’s Work
If you need support with:
• Compliance frameworks
• Internal audit & control reviews
• ISO 37301, ISO 27001, or SOC 2 readiness
• Policy and organizational structure
I’m ready to help.
Steps for completing your project
After purchasing the project, send requirements so Dominique can start the project.
Delivery time starts when Dominique receives requirements from you.
Dominique works on your project following the steps below.
Revisions may occur after the delivery date.
Review Business Structure
I understand your operations and compliance needs
Develop Policies & SOPs
I create structured documents