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Enterprise Risk Management
A Risk Intelligent Enterprise™ focuses not solely on risk avoidance, but also on risk-taking as a means to value creation. This approach recognizes the need for an integrated risk management program that embeds capabilities throughout all levels of the organization.
Our Service Offering
- Risk identification based on the Deloitte Risk Intelligence Map
- Risk assessment methodology encompassing inherent and residual risks
- Facilitated risk assessment workshops for Board members, executive and operational management using Resolver Ballot risk assessment software
- Assistance in determining risk response
- Development of risk management strategy
- Design and implementation of internal controls
- Internal audit support
- Risk committee support (development of risk policy, methodology, action plans, and reporting requirements)
- Risk management trainings
- Risk consulting (regulatory, legal, financial, health and safety, environment, information technology)