Governance
How can I ensure the governance structure, including board effectiveness, facilitates robust risk management challenge and the business is more accountable for risk and control?
We work with our clients to assess, design and implement leading edge governance structures that address the effective oversight of clients by their Boards and management committees.
Governance, Risk and Control Frameworks
How do I build and embed an effective risk management framework, which supports better decision making, and without disrupting the business?
We help our clients to evaluate, design and implement systems and operating models for effective ERM, leveraging a broad range of frameworks, tools and methodologies that we have developed and customise to clients’ specific needs and maturity.
Enterprise Risk Management
How can I practically articulate risk appetites and effectively report organisation’s risk environment against them?
We support our clients articulate risk appetite statements, and Key Risk Indicator (KRI) based predictive monitoring. We also help implementing appetite reporting and escalation mechanisms, which ensure a clear path to raise significant risks to senior management and the Board, supporting transparency and agility in risk responses.
Governance, Risk and Control Frameworks
How can we achieve a more integrated and efficient assurance model across the organization aligned with the three lines of defense model?
We have a clear framework that we can tailor and apply across all types of firm and function, designed to deliver a smooth and comprehensive transition to an integrated assurance model underpinned by an effective three lines of defence. The outcomes are solutions tailored to the organisation, and its needs, driving benefits.
Process and controls optimisation
Are my internal controls and processes efficient, effective, and flexible and can adapt to change?
We use our market proven internally developed tools to test internal controls for design and operating effectiveness as well as confirm the control is appropriately embedded. Also, by utilizing leading ‘process discovery’ tools with process mining and machine learning techniques we help clients visualize processes quickly and understand how they are performing.
Crisis Management, Business Continuity and Operational Resilience
Are my business processes resilient in the face of unexpected events? Where do my vulnerabilities lie and how can I monitor them?
We help our clients to develop and implement organisational hardiness to survive and create advantage during times of stress, disruption and crisis. We support our clients through complete assess-build-exercise lifecycles or at any stage along the way.
