YOUR CHALLENGES

ORGANISATIONS ARE FACING CRITICAL CHALLENGES, REQUIRING RESILIENCE AND AGILITY.

The world today is full of opportunities to lead with confidence and purpose. Seizing these opportunities involves taking risk, but doing so responsibly.

OUR CAPABILITIES ENABLE YOU TO FACE INTO THESE CHALLENGES:

MOVING FROM BOARD CONFORMANCE THROUGH TO PERFORMANCE.

The complex landscape of legal and regulatory requirements and governance expectations can be dizzying. In this context the potential exists to lose sight of the strategic imperatives and it’s hard to make time to learn and develop as a board or executive team. Our colleagues have the first-hand experience to navigate these challenges in a way that empowers the board to make decisions based on a real understanding of risks and without losing focus on value.

DIGITALISING YOUR GRC FUNCTIONS AND IMPLEMENTING DATA-ENABLEMENT.

Stakeholders are demanding more engaging and effective information, capable of being manipulated to meet individual requirements. The landscape of technologies in the GRC arena is vast and rapidly evolving. There is no single solution that meets the needs of all functions or organisations. Our colleagues understand how to access, analyse, and present complex data to be user-friendly and decision enabling.

DRIVING RESILIENCE AMID UNCERTAINTY.

The manifestation of risks through the pandemic has brought into sharp focus the need to understand where failure can occur and to build financial and operational resilience. We identify risks outcomes and embed resilience in processes, systems and ways of working that enable agility and flexibility, regardless of the scenario that arises. Resilience means understanding the stresses that can occur and embedding a culture that enables a rapid and effective response.

CREATING VALUE THROUGH FUNCTIONAL TRANSFORMATION.

The pressure to deliver more for less is real. Our core capabilities are in the internal functions that enable effective risk management and mitigation: internal audit, compliance; and risk. We deliver outcomes that improve effectiveness, efficiency, value and responsibility. With a view to the future, we support leaders to implement change, providing mentoring and coaching, and helping them to determine prioritisation in transforming their areas to be fit for the future.

BUILDING CONFIDENCE IN YOUR CLIMATE AND ESG STORY.

Organisations have collectively woken up to the need to build authenticity into how we react to, and act upon, environmental and societal imperatives. Many consultancies are supporting directors to strategically refocus in response to these imperatives. We go beyond this to provide solutions that enable monitoring, assurance and reporting. We bring in-house experience and are comfortable discussing the “elephants in the room” to drive clarity in reporting on ethics and purpose.

UNDERPINNING STRATEGY AND PROCESSES WITH THE RIGHT BEHAVIOURS.

Doing the right thing to deliver value responsibly requires a culture, mindset and behaviours that enables the organisation to take risks with confidence. We help leaders and teams to articulate their appetite for risk and to develop strategies that translate their appetite into meaningful actions. We have the experience to develop a balanced approach to visualise cultural levers and outcomes and to enable assurance to be provided that the actions within the organisation match the ambitions. We mentor, coach and deliver training, as well as creating dashboards to underpin behavioural assurance.

WE’RE HERE TO HELP YOU DO IT. FOR MORE DETAILS, VIEW OUR LIST OF CAPABILITIES BELOW.

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OUR CAPABILITIES

WHAT WE DO.

We help you meet the challenges you face in a rapidly changing risk and regulatory climate. Our capabilities include:

LEGAL AND REGULATORY COMPLIANCE.

We’ll help you:

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.

We help you:

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.

Work with us and:

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.

We help you:

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.

We’ll help you

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.

We help you:

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.

01.

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.

02.

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.

03.

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.

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HOW WE DO IT.

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