Enterprise Risk Management
What Our Partner Says About this Service
Our Enterprise Risk Management service assist organizations in identifying, evaluating and working around risks that might affect the attainment of both strategic and operational goals. We collaborate with boards and management to implement organized enterprise risk systems that improve board governance, resilience and decision-making. We execute our approach based on the accepted risk management models and in an independent, objective, and highly regulatory and stakeholder-focused environment.
What is Covered Under this Service
ERM Framework Design & Implementation
We help organizations to design and deploy enterprise-wide risk management models that are consistent with the COSO ERM model. Through our services, risk management is brought into strategy, governance and business processes, allowing the identification and management of risks throughout the organization.
Enterprise Risk Assessment & Risk Register Development
We perform organized enterprise risk assessment in order to determine strategic, operational, financial, and compliance risks. Our services include developing risk registers, risk heat maps, and prioritization tools so as to facilitate good decision making and proper monitoring of risks.
Governance, Risk & Compliance (GRC) Advisory
We assist organizations to enhance the governance structures, compliance process and risk oversight mechanisms. Our GRC advisory activities aim at improving the board and management accountability, regulatory compliance and alignment with internal policies and external requirements.
Risk Appetite & Policy Development
We help boards and senior management to make decisions on the risk appetite, the levels of risk tolerance and the policies of risk management. Our services allow positioning risk-taking in line with strategic goals and offer a clear model on how to make regular decisions associated with risk.
Operational & Financial Risk Management
We assist organizations in identifying and dealing with major operational and financial risks such as process risks, financial reporting risks, liquidity risks, and control weaknesses. Our services are aimed at enhancing the risk mitigation strategy and internal controls.
ERM Maturity Assessment & Continuous Improvement
We evaluate the maturity of the current ERM programs and compare them to best practices. Our services offer viable advice to bolster risk governance, monitoring, and reporting to promote a life of constant improvement and organizational resilience.
Clients -
We Served
Our
Deliverables
