Transform your Governance, Risk, and Controls environment

Step 1: Establish governance and set objectives

Our consultants will lead a series of workshops to assess the maturity of your risk management processes. 

The four phases of assessing Risk maturity are: 

1. Aligning the Risk culture of your business
2. The current Risk framework is assessed holistically keeping in mind business' goals 
3. Risk appetite is defined
4. Objectives and processes are developed after analysing alternate strategies.

Step 2: Review performance

Based on the data collected during the workshops, our team will design a process consisting of:

1. Discussions with key stakeholders to identify Risks throughout the company
2. Developing a robust Risk and Controls framework
3. Conducting interviews internally to assess and implement Risk responses
4. Reviewing and assessing Control methodology.

Step 3: Enhance reporting 

Using best-in-class technology, we help to establish: 

• Clear processes to centralise your data 
• Flexible reports that are trusted, connected and automated 
• A proactive risk mentality within the team. 
  

This automation gives your team time back to devote more resources to deriving insight from that data and making key business decisions.