RETHINKING CHALLENGES AND OPPORTUNITIES FROM A DIFFERENT PERSPECTIVE
Enterprise Risk Management
History consistently shows that organisations that fail to effectively manage risk, often themselves fail!
Survive and thrive in the uncertainty
Managing Risks and Controls together
Organisations are constantly being exposed to new and evolving strategic, technical, talent and reputation risks, In particular, where they face significant geopolitical and macroeconomic challenges. To survive and thrive in this uncertainty, we understand that strong enterprise risk processes are crucial as these drive business controls. Instead of tackling Enterprise Risk and Business Controls in silos, we approach them as a whole to derive the most value from alignment and consistency.
We provide enterprise-wide strategic, tactical and transformative solutions to manage risks and implement appropriate controls.
Our Services
Enterprise Risk & Governance
Enterprise Risk
- Organisation-wide risk assessments, risk measurement and risk profiling.
- Development of risk indicators, targets and limits to monitor performance
- Measurement and monitoring of risk performance.
Corporate Governance
- Corporate governance assessments, framework design and implementation.
- Board of directors effectiveness evaluation.
- Governance training for the board, committees, executive management and shareholders.
Family Governance
- Setting up family office models, structures and processes.
- Development of family protocols and ownership constitutions.
- Legalisation of family protocols in the shape of shareholder agreements and articles of association.
Business Policies & Procedures Improvement
- Enhance business policy and process standards of organisations by improving the control environment and minimising associated risks.
- Review and re-engineer operations and streamline existing business processes.
- Apply extensive risk and control expertise and use proven business process management tools, methodologies and standards.
Regulatory Response
- Assist the board to help use regulation to enhance the strategy and achieve business goals.
- Embedding regulation into operating models and change management approach.
- Improving processes, controls, technology and data essential for successful regulatory compliance.
IT Controls Assurance
- Provide support to clients, both through external audit engagements and directly, in assessing the adequacy and effectiveness of its technology control environments.
- Assessment of entity level controls, review of key business processes and supporting applications and associated automated controls and review of key IT general controls.
Big Wins through Falconry Solution
What You Gain
Enhanced insight
Early and more accurate visibility of changes in the risk landscape in areas that could materially impact corporate objectives, facilitating more timely and informed management intervention.
Compliance
Development of a robust corporate governance and assurance practices and internal control environment that enables you to comply with local, national, regional and international standards and risk related compliance awards.
Better decisions
Increased awareness and understanding of the Board’s desired risk and reward trade-offs, driving decision making consistency throughout the organization.
Superior Performance
Behaviours that generate competitive advantage, and the agility and flexibility needed to anticipate change and capitalize on opportunities.
Increased Stakeholder Trust and Confidence
Reduced performance volatility and increased consistency in delivering objectives, which, combined with greater levels of transparency, engenders stakeholder confidence and potentially enhanced valuations.
Risk Management Maturity Assessment
The Global Institute for Risk Management Standards (G31000) has developed a Risk Management Maturity Model (RMM) for organizations that seek to improve the quality of decision making across all levels of the organization. RMM has been designed to closely align with the principles of ISO31000:2018 risk management standard. It provides guidelines, benchmarking and assessment criteria and can be used by the risk management function, the internal audit function, external consultants and the Board.