Governance and Compliance

Governance

Good governance is essential as the pressure for organizations to be transparent, accountable, and socially responsible is greater than at any time in history. It is becoming clear that trust is key to all customers, stakeholders, and citizens.

Demonstrating good governance involves creating the right framework of rules, relationships, systems, and processes, including mechanisms to hold an organization’s people to account. We help design a contemporary and effective governance framework and implement GRC technologies to support you stay on course as you achieve your purpose and goals.

Risk management

Risk management can be a strategic asset that drives business performance. By embedding management mechanisms that proactively identify, measure, prioritize and manage risk, leaders can gain the valuable insight they need to make informed decisions.

We advise across the spectrum of risk management, offer managed services and consulting as well as risk culture and business continuity assessments.

Controls & Compliance

The enormous impact of recent ethical and compliance breaches on organizations serve as a stark reminder that organizations must be better prepared to keep up with the pace and scale of change in the regulatory and ethical compliance landscape, be confident of their compliance in a cost-effective way, and be ready to take action when risks or incidents arise.

We offer a full range of integrated control, compliance, and certification capabilities across all sectors, as more and more organizations look to the alignment of their compliance activities, and their digital enablement.

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Enterprise Risk Management

Strategic risk management: creating and protecting value from strategic risks

Design, implement and maintain a common risk infrastructure by leveraging people, process and technology transformation opportunities

Establish organization-wide consistency while simultaneously addressing different and unique functional needs

Identify, measure, manage, monitor, review and report on risks

Integrate activities to effectively manage risk and compliance-related activities

Corporate Compliance & Regulatory

Compliance program design and control testing

Compliance monitoring, assessment, and effectiveness

Regulatory consulting

Specialized compliance services: FCPA, Anti-Money Laundering, Food and Product Safety, FDA Compliance, Direct and Indirect Tax Compliance, etc.