Risk and Governance

Our Risk professionals can help management, the Board and third parties enhance their control and corporate assurance frameworks, addressing the hazards as well as opportunities of risk across their organizations. Our core services include governance advisory, management oversight & controls optimization, and risk & compliance solutions and financial risk management.

Issue and challenges

Seeking advice on management performance and accountability?
Looking to conduct strategic risk-testing and analyze level of risk associated with selected strategies/options?
Facing a growing list of rules and regulation compliance?
Requiring reliable and available data for internal and external reporting?
Identifying and addressing complaints and breaches of legislation and internal processes?
Thinking of relooking at the design of your processes with a view to enhance efficiencies whilst not compromising on control effectiveness?

How we can help

Risk and compliance solutions

Enterprise Risk Management (ERM) implementation: Current state assessments of existing risk management initiatives, development of risk management framework, ERM awareness training, risk profiling and post-implementation reviews.
Management of financial risk
Design and implementation of compliance frameworks, provision of compliance awareness training, design and implementation of control self-assessment processes, and post-implementation reviews.
Diagnostic reviews and assistance in readiness projects for compliance with rules and regulations, including Bangko Sentral ng Pilipinas Circulars, data privacy laws, etc.