Governance, Regulatory and Risk

In today’s business environment, executives have a greater and more holistic understanding of risks affecting the organisation, as well as the organisation’s overall risk management programme. These risks may be related to the organisation’s strategy, operations, and compliance with environmental, health, safety, legal and regulatory requirements. Therefore, executives should develop a thorough understanding of the organisations overall risk management processes.

Enterprise Risk Management and Governance Services assists boards, C-suite executives, and senior management in developing and deploying strategic risk management programmes 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 require disclosures regarding the board’s role in risk oversight are driving the need for an enterprise-wide view of risk.

Our services include:

  • Enterprise risk management
  • Risk assessment, monitoring and management
  • Risk benchmarking and analysis
  • Risk reporting and monitoring
  • Risk intelligent process and systems
  • Risk management implementation and training
  • Corporate governance benchmarking against leading practices
  • Board education and awareness


Enterprise Risk Management and
Governance Services 

Regulatory and Compliance Services focus on assisting organisations address regulatory requirements pertinent to their business activities and strategic objectives in an effective and cost-efficient manner. Deloitte provides in various regulated industries a wide array of services to organisations that proactively seek to promote compliance standards, educate their workforce and detect potential violations. Deloitte also assists clients in addressing identified compliance issues, interacting with regulatory authorities, and responding to inquiries, investigations and other regulatory actions.

Our services include:

  • Compliance processes, policies and procedures
  • Compliance and risk assessments
  • Compliance reporting
  • Compliance reviews
  • Compliance benchmarking and modeling
  • Remediation services

Regulatory and Compliance Services