Risk Management

Risk Management

  • Risk management is the identification, evaluation, and prioritization of risks (defined in ISO 31000 as the effect of uncertainty on objectives) followed by coordinated and economical application of resources to minimize, monitor, and control the probability or impact of unfortunate events or to maximize the realization of opportunities.
  • Risk management’s objective is to assure uncertainty does not deflect the endeavour from the business goals
  • Within this key management focus area, Core focusses on the following:
  • Risk Culture Assessments
    • Risk culture assessment
    • Proactive risk management projects
  • Enterprise Risk Management
    • Strategic risks- identification, interpretation and preparation
    • Strategy and program development solutions
    • Assessment and monitoring of third parties’ risk profile
    • Technology enabling solutions
  • Operational Risk Management
    • Robust risk appetite framework development & implementation
    • Risk & control assessments
    • Key controls testing
    • Remediation advisory
  • Compliance Management
    • Regulatory compliance identification & monitoring
    • Testing of material compliances
    • Compliance risks management tools
  • Internal Audit Services
    • Evaluating Internal audit functions and providing co-sourcing & outsourcing services
    • Audit Analytics
    • Continuous monitoring and auditing
    • Internal Controls testing
  • Risk & Compliance Training and Solutions
    • ISO 31000, Information security, Regulatory compliance, data loss prevention, Health & Safety, sustainability, Ethics (Click here to know more)
  • Value add Projects
    • Business process re-engineering
    • Cost optimization projects

Note: Please feel free to call us at “Middle East+971 2 6594006, “India+91 11 41055534 or write to us at risk@continuityandresilience.com for your queries/ specific requirements.

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