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Risk and controls operating models

Developing a clear and effective risk and controls operating model relies on understanding the importance of keeping pace with regulatory change and ensuring your risk mitigation safeguards, practices and process always remain fit for purpose.

However, developing a risk and controls operating model that works for and supports the needs of your entire organisation is a complex task. As a result, at PwC, we make it our top priority to help our clients to better understand the industries and markets in which they operate, the processes they currently have in place to mitigate risk and support them in developing more clear visibility and accountability across the risk and control environment.