Risk and Regulatory

We can help you make sense of risk management

Risk management is used in a variety of ways, such as enterprise risk management, project risk, operational risk, risk modelling, incident tracking, insurance assessment and health and safety.

Organisations consider risk management for a variety of reasons – regulation, corporate governance best practices, and operational improvement and assurance coordination/alignment.

We provide solutions that make sense to you:

• Risk policies and frameworks
• Risk governance
• Risk maturity evaluation
• Benchmarking risks and risk mitigation to our international and national experience
• Developing risk profiles
• Risk assessment workshops
• Specialised assessments e.g. IT and treasury
• Control self-assessment
• Compliance alignment
• Combined assurance
• Project risk management
• Internal control optimisation

• Build risk profiles using our databases (Knowledge Optimiser) to accurate processes and to allow benchmarking against industry-leading practices. The databases are detailed, industry specific and contain risk and control/mitigation information
• Assist in implementing risk management where management accepts accountability and reporting is seamless, but interpretatively presented at the click of a button.
• Our workshop facilitation builds consensus and ownership of the risks and mitigation/actions.
• Integrating compliance activities into the risk processes.
• Embedding risk management through automation, control self-assessment, performance management integration and reporting.
• Unpack the regulatory compliance requirements into key activities and reports.