Risk Governance and Operational Risk
Our consultants combine a deep risk expertise with a hands-on understanding of the insurance business to reinforce your organization’s risk governance, embedding a strong risk culture, and implementing integrated risk management frameworks. Whether you need support in further enhancing your company’s risk framework, implementing the risk framework across the organization, or installing a true risk culture and risk ownership, we can assist you.
Our capabilities include
- Support your risk team to assess or enhance your risk framework (risk matrix, control evaluation framework, risk appetite statement, key risk indicators, risk reporting, etc.)
- Evaluate or review the existing risk assessment programs and control evaluation cycles
- Review and/or update the risk appetite statement
- Support the organisation in reinforcing the risk culture across the organisation
- Support the development of an Operational and/or IT Risk management framework based on a control framework (Cyfun, NIST, ISO27001, etc.) taking into account existing programs around BCP, DORA or other
Our expertise spans across the entire risk spectrum, including insurance risk, operational risk, compliance risk, data risk, and digital operational resilience. Using a pragmatic approach, our team leverages human capital and expertise to reinforce your organization’s risk governance, embedding a strong risk culture, and implementing integrated risk management frameworks.
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