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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 Offeringerm

  • 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)