Services
Support in the design, execution, delivery and / or implementation of: Risk management, Internal audit, Board advisory, Project management, Interim solutions
Risk management
Risk governance and frameworks
Developing, implementing, improving and controlling risk management processes, structures and frameworks following market practice standards.
Framework reviews & maturity assessments
Review and assessment of the current risk management and internal control framework in order to identify areas of improvement and increase the level of efficiency or effectiveness.
Processes and technology
Advising on appropriate technology solutions based on understanding the organisational context and business requirements, combined with a clear inventory and mapping towards technical capabilities, in order to find a solution which is suitable for the organisation.
Internal audit
Set-up of the internal audit function
Design, implement and improve the internal audit function and / or framework.
On-call support
Provide training / coaching and support based upon request and needs.
Board advisory
Providing outside-in perspectives, knowledge, critical thinking and feedback based upon market practices and professional experiences. Together we shape the future.
Project management
Proving support in leading and delivering complex programs and projects in order to comply with rules and regulations or projects with the aim to strengthen governance, risk and control frameworks and structures.
Interim solutions
Fulfilment of roles and responsibilities in the following fields:
- Enterprise risk
- Non-financial risk
- Operational risk
- Integrated risk
- Internal control
- (Operational) Resilience
- Regulatory compliance
- Internal audit