Risk Management
We offer a range of solutions which are designed and tailored for the small and medium business market. We do not
believe that one size fits all circumstances of risk, so we customise our shelf product to suit the specific risk needs of your business situation and profile. We also have experience within the larger business sector market, assisting with the successful delivery of identified risk management assignments.
Risk Management Maturity Assessment
A Risk Management Maturity Assessment is used to identify how business manages risks and where future focus and resources should be applied. Undertanding & assessing business vulnerabilities is important in assisting the development of appropriate strategies to mitigate potential risks.
Facilitation & Mentoring - Formalising Your Current Approach
Sometimes you need some guidance, and we can be there to provide you with both facilitation and mentoring support. We help you formalise your current risk management approach. We assist you in the identification of current gaps and the alignment of your current approach.
The Risk & Control Register
The Risk & Control Register is one of the most pivotal risk management tools. Managed at the business unit level, it is used for identifying, analysing and managing the relationship between risks & controls. It also has an intergral relationship with the compliance register of the organisation.
The Register of Compliance Obligations
The Register of Compliance Obligations is central to an organisation's adherence to regulatory and legislative obligations. It provides a comprehensive list of obligations and allows the business to designate responsibility within an organisation to ensure that the required management compliance is applied.
Risk Profiling & Process Control Assessments
Profiling ensures risk management priorities are aligned with business objectives and risk appetite. Resources can then be allocated to manage key risks and controls. Identification, analysis, evaluation, mitigation, monitoring and review of material risks & controls across the end to end business operations.
User Access Management
The User Access Management (UAM) Framework is used to outline requirements for the implementation of effective user access controls, improving the ability to manage end user access to systems, and assisting with the compliance to security policy and any specific legislative requirements.
Risk Management Frameworks
Primary to managing risk in a business is the definition and maintenance of a suitable risk management framework, owned and championed by the board. The tone at the top reflects the values of the organisation.
Risk Management Policy, Procedure & Guidelines
Every risk management framework needs to be supported through clear and defined policy, procedures and guidelines which will assist staff in carrying out their respective roles and responsibilities within the organisation.