With regulations becoming increasingly complex and impactful, compliance with them while maintaining continuous improvement financially and operationally requires an integrated and structured approach. We will work with you to deploy an enterprise-wide risk management program to develop your governance framework to comply with regulations across the different functions within your organization.

We will develop a sturdy Enterprise Risk Management (ERM) program that doesn’t just minimize the internal and external threats to your business, but also facilitates seizing the opportunities embedded in those risks. Our Enterprise Risk Management framework will consist of the following steps:

• Identify Your Organization’s Risk Appetite
• Risk Management Policy
• Risk Identification, Analysis, Evaluation, Control, and Monitor & Review Across All Business Functions
• Risk Data
• Train Staff & Cultivate Strong Risk Culture

We will create a robust governance framework encompassing all of your organization’s business units in line with the best practices of some of the most reputable authorities in governance such as the Open Compliance & Ethics Group (OCEG) and ISACA to remove burdensome and redundant controls while still enhancing safeguards. Our approach to your governance will include:

• Analysis of gaps between your governance documentation and best practices
• Determining gaps between your governance documentation and the actual practices
• Identifying the controls that have become cumbersome and redundant, impacting process efficiencies
• Adapting the best practices to fit your particular needs to maximize process efficiencies without compromising on controls.