YOUR CHALLENGES
OUR CAPABILITIES

LEGAL AND REGULATORY COMPLIANCE.
Navigate the ever-changing governance, legal and regulatory landscape
Identify and understand the areas of your business that require prioritisation
Provide legal and regulatory compliance support designed to protect as well as drive business growth
Create documentation that’s proportionate to your needs
Promote legal and regulatory compliance from within your organisation
Embed company secretariat functionality to streamline governance

PURPOSE, VISION, VALUES.
Articulate and embed your purpose, vision and values
Align your risk management and control systems with your strategic goals
Establish ethics and sustainability committees

TEAM.
Drive board and executive effectiveness
Develop management systems that embrace “How we work”
Create appropriate learning and development interventions
Deliver assurance over integrity and behaviours

ENTERPRISE-WIDE RISK MANAGEMENT.
Embed end-to-end enterprise risk management
Define your risk appetite and tolerance levels, aligned with commercial outcomes
Develop a mature approach to operational risk and resilience
Implement the right GRC technology
Build your data analytics strategy
Plan for risk and response scenarios, including single point of failure assessment to embed resilience

ASSURANCE.
Implement internal audit advisory, co-sourcing and in-sourcing solutions
Create data-driven analysis and assurance approaches
Design combined assurance mapping with risk alignment, including in-readiness for an audit and assurance policy
Develop climate and environmental risk assurance
Transform through programme and responsible business assurance
Assess the quality of your assurance functions

CONTROLS.
Assess the effectiveness of your control frameworks
Assess your financial control environment, including under Sarbanes-Oxley and in preparation for the UK International Control Attestation requirements
Meet expectations in the changing UK regulatory environment
Evaluate your controls in the context of finance transformation
Develop skills to take ownership of and embed control frameworks
OUR SOLUTIONS
PROPORTIONATE SOLUTIONS AT EVERY STAGE OF YOUR ORGANISATIONAL JOURNEY.

START UP.
Defining your purpose, with aligned vision and values.
Evaluating risks to inform strategic choices and decision-making responsibilities.
Establishing the right organisation structure with desired oversight and culture.
Setting up policies, standards and controls to keep your organisation safe.
Creating proportionate documentation to promote legal and regulatory compliance.
Implementing self-assessments and key performance indicators that let you check you are on track.
Putting in place core governance tools and processes.
GROWTH.
Embedding values and leadership expectations aligned with your purpose and stakeholder needs.
Managing enterprise-wide risks as an integral part of business operations.
Confirming accountabilities for managing, monitoring and assuring risks, including Board and Executive committee responsibilities.
Refining policies and standards to reflect risk appetite and embed end-to-end processes and controls.
Embedding company secretariat functionality to streamline governance.
Building second and third-line capability to provide meaningful assurance.
Developing data-driven governance.


OPTIMISATION.
Enabling directors to meet a broad range of stakeholders’ expectations.
Aligning and integrating governance, risk, compliance, controls and assurance activity, supported by appropriate technology.
Embedding stress testing and scenario analysis into business operations.
Coordinating governance roles to drive commercially savvy outcomes.
Automating processes and controls.
Evaluating functional operation to optimise capacity and evolve with digitisation.
Assurance mapping to streamline second line governance.
Building in innovation and agility.