Leading practice risk management
There is no ‘one size fits all’ solution but Deloitte has developed an extensive set of tools and methodologies to allow us to rapidly add significant value to a company’s risk management.
Deloitte brings a unique perspective to what good looks like. Our broad understanding of risks and areas of operational improvement—particularly the nuances of specific industry sectors and markets—can help risk functions improve performance and operating efficiency and bring value to their organisations
Risk management assessment / benchmarking
Deloitte can undertake an external assessment of whether the design of your current Risk Framework is fit for purpose and whether it is effectively implemented in your organisation. We leverage off our understanding and knowledge of cutting edge Risk Management practices and methodologies to identify any gaps and to provide recommendations for improvements in order to reach your organisation’s targeted level of risk maturity.
In addition we can use the relevant broad and deep experience which our local team can offer and we can liaise with further resources within our global firm to benchmark your risk function against the standards of best practice seen in peer organisations both locally and internationally.
Risk framework development
Deloitte can offer your organisation the support of our risk specialists, in the development and implementation of a Risk Management Framework including the following components:
- Risk registers
- Key Risk Indicators (KRIs)
- Risk appetite statement
- Risk policies and procedures
- Incident reporting mechanisms