Ancillary Services

Risk Management & Controls

As you build and scale operational, data and technology capabilities, your risk and controls framework needs to grow with it. We can help you focus on creating a robust first line of defence framework.

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Our Approach

We start by evaluating the current risk and controls frameworks for your business or functions working closely with internal risk and compliance teams.

We then help you build, evolve or transform your framework, control inventory and processes to ensure it is appropriate for you needs but not needlessly burdensome.

We also provide support in designing control testing approaches, vendor risk management processes, regulatory / audit responses and management action plans.

Some of the ways we can help you

Risk and control framework evaluation, recommendations and implementation support

Process and controls design and testing

Governance structure development and integration with wider organisational risk processes

Control evaluation workshops and attestation frameworks