Governance, Regulatory & Risk

The Governance, Regulatory & Risk (GR&R) practice provides consultative services to executives and boards. We work with organizations to develop sustainable governance, compliance and risk management programs by helping them identify, remediate, monitor, exploit and manage enterprise risks. We also support the coordination and utilization of people, processes and technology to improve effectiveness and help manage costs.

Enterprise Risk Management and Governance Services

We assist boards, c-suite executives, and senior management in developing and deploying strategic risk management programs and processes. In today's challenging market conditions, companies often have a lower tolerance for "surprises" and a greater need to manage risk holistically. Furthermore, certain regulatory rules requiring disclosures regarding the boards's role in risk oversight are driving the need for an enterprise-wide view of risk. To address these internal and external drivers, we help clients and boards through the following services:

  • Enterprise Risk Management
  • Risk Reporting and Monitoring
  • Risk Intelligent Processes and Systems
  • Corporate Governance Benchmarking and Best Practices
  • Board Education and Awareness
  • Risk-Based Decision Support

Risk Services

We provide solutions and frameworks in the areas of risk analytics and measurement, risk reporting, and risk data management to help companies design, implement and improve their infrastructure (processes, data and technology) related to specific risks, e.g. Governance, Strategy & Planning, Operations/Infrastructure, Compliance and Reporting:

  • Risk Assessment, Monitoring and Management
  • Risk Benchmarking and Analysis
  • Risk Management Processes and Systems
  • Risk Reporting and Monitoring
  • Quantitative and Qualitative Measures of Financial Risk
  • Risk Management and Implementation and Training

Regulatory and Compliance Program Services

We provide three levels of engagement  (strategy, operational and remediation) to help organizations anticipate and adapt to regulatory change, achieve a cost-effective balance between compliance and risk,and in response to enforcement:

  • Compliance Processes, Policies and Procedures
  • Compliance and Risk Assessments
  • Compliance Reporting
  • Compliance Technology Solutions
  • Compliance Reviews
  • Compliance Benchmarking and Modelling
  • Remediation Services
  • Compliance Testing