Step 1
Establish risk maturity
Step 2
Develop risk and controls framework
Step 3
Enhance reporting capabilities
Step 1: Establish risk maturity
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:
- Aligning the Risk culture of your business
- The current Risk framework is assessed holistically keeping in mind organisational goals
- Your appetite for Risk is defined
- Objectives and processes are developed after analysing alternate strategies.
Step 2: Develop risk and controls framework
Based on the data collected during the workshops, our team will design a process consisting of:
- Discussions with key stakeholders to identify Risks throughout the company
- Developing a robust Risk and Controls framework
- Conducting interviews internally to assess and implement Risk responses
- Reviewing and assessing Control methodology.
Step 3: Enhance reporting capabilities
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.
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