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| Enterprise
Risk
Management
(ERM) |
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| The
Benefits of
ERM
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Greater
confidence and
more informed
decision
making |
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Stakeholder
confidence |
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Greater
efficiency
through
prioritised
actions and
focus |
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Fewer
surprises
leading to
dependable
returns and
steady,
confident
growth |
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Greater
management
agility and
ability to
seize
strategic
opportunities
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Organisation
culture of
accountability
and commitment
to business
objectives |
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| WHAT
WE OFFER: |
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Risk
Management
Framework and
Processes:
We can develop
risk
management
frameworks and
processes for
risk
assessment,
root cause
analysis,
control
self-assessment,
assurance,
crisis and
emergency and
business
continuity
management,
incident
investigation,
risk based
audit systems,
project risk
management,
risk
management in
mergers and
acquisitions,
insurance,
sustainability
and the
management of
operational
and other
risks. |
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"Rent
a Risk
Manager":
clients can
outsource
their entire
risk
management
function to
us. |
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Risk
Reporting: advisory,
design and
facilitation
of reporting. |
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Gap
Analysis:
evaluate
current risk
management
practices
against
international
benchmarks and
standards and
provide a road
map for
continual
improvement. |
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Facilitating
Risk
Assessments:
We can
facilitate the
identification
and analysis
of strategic,
operational
and process
risks. We are
able to
provide
assistance
with
qualitative,
semi-quantitative
as well as
quantitative
risk analysis. |
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ERM
Training:
We can develop
and provide
specialist ERM
training. For
more
information on
our Training
services
please click
here. |
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Due
Diligence:
We can conduct
risk based due
diligence
exercises and
independent
programme
assurance. |
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Risk
Committees:
We can provide
guidance on
Risk, Audit
Committees or
Board level
committees on
the
requirements
of King IV and
its practical
implementation,
as well as
serve as
independent
committee
members. |
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Bow
Tie Risk
Analysis: We
can facilitate
risk bow tie
exercises for
detailed risk
analysis,
strategy and
risk
modelling,
control
self-assessments
and risk
reviews. |
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Risk
Based Audit
Plans:
We can assist
our clients
with
development
and delivery
of risk based
audit plans
and audit
processes, as
well as
conducting
such audits. |
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Project
Risk
Management:
Providing
specialist
advice on
project risk
management
during all
phases of
capital
projects and
acquisitions. |
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Software
Solutions:
We can manage
the selection
and evaluation
process as
well as gap
analysis of
governance,
risk and
compliance
software
solutions
according to
customer
specific
needs. |
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| The
Value in our
Approach: |
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Our
meticulous
approach is
based on
current
international
benchmarks and
we assist
clients to
address all
potential
areas of risk
including
strategic,
internal and
external
operational,
financial and
non-financial
risk as well
as compliance
risk issues. |
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Our
approach is
tailored to
our clients
needs, levels
of maturity,
organisation
complexity and
culture. |
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At all
stages in our
engagement
with a client,
we promote
knowledge
sharing to
ensure
sustainability.
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