Risk Mitigation & Control Framework that is Efficient & Effective

  • Guidance and development of policy on risk appetite and tolerances
  • Development of a risk and control assessment process
  • Development of risk metrics and dashboards for management and governance reporting
  • Development of a strategy and plan for managing operational risk
  • Development and implementation of risk related policies
  • Risk Culture Aligned with Management Risk Appetite

  • Strategy for developing and embedding a desired risk culture
  • Risk governance and organizational structure designs
  • Development of the organization's risk profile
  • Strategy for risk appetite and tolerance setting
  • Development of a risk communication strategy
  • Efficient and Effective Implementation & Execution Plan

  • Timely, concise execution of findings and recommendations
  • Follow-up to ensure implementation goes beyond initial to sustained success
  • A measurement plan that defines success