Solutions

Governance, Risk and Oversight

Be in control of your business

Deloitte Governance, Risk and Oversight (GRO) services help organisations protect and enhance value by managing risks and opportunities, addressing compliance and supporting management and board oversight, including internal audit, through out-of-the-box solutions with the view to turn.

Deloitte Governance, Risk and Oversight (GRO) services help organisations protect and enhance value by managing risks and opportunities, addressing compliance and supporting management and board oversight, including internal audit, through out-of-the-box solutions with the view to turning risks into value-creating opportunities. Our state-of–the-art tools promote simplicity and efficiency, supporting a highly energetic and experienced people capability that extends across the globe.

Why Deloitte GRO?

  1. Internal Audit Assurance & Advisory: Our services help boards and senior executives better manage enterprise risks, providing assurance to Management and the Audit Committee over the design and operation of controls over business processes. This covers not only financial processes but all areas of a company’s operations, including operational processes, outsourcing, management of third parties, support functions and IT.
  2. Risk Management: The recent global and financial turmoil has intensified the focus on Risk Management – not only with the objective of avoiding the pitfalls, but more crucially with the goal of turning risks into opportunities. Organisations who get this right will be more successful. The goal of our Risk Management services is to help organisations build value by taking a Risk Intelligent approach to managing enterprise, technology and capital project risks. This approach helps clients: focus on their areas of increased risk, bridge silos to effectively manage risk across organisational boundaries and pursue not only risk mitigation, but also intelligent risk taking as a means to value creation.
  3. Compliance: We provide a wide array of services to organisations in regulated industries who proactively seek to promote compliance standards and detect potential violations. We also assist in addressing identified compliance issues, interacting with regulatory authorities and responding to inquiries, investigations and other regulatory actions. 

Key contacts

Veneranda Mahindi

Manager

Key contacts

Thirston Fransman

Manager

Key contacts

Jens Kock

Partner

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