Risk management directly influences failure, escapes &
the ability to achieve competitive advantage.
Identify
Clearly visualise the Current Control frameworks in place & the one's you need to comply with! Identify & Tier areas of Excellence and Risk .
Assess & Evaluate
Assess the Controls that pose the highest risk and evaluate the relevance & reliability of the control itself. Customise Assessments & Request Evidence
Remediate
Facilitate Changes by Developing New Compliance & Control Procedures to help navigate a regulated environment and achieve business objectives.
Project Risks you may be facing?
Projects vary across departments and technologies but their outcomes are all depending on one common factor; Risk. Project Risk in short is exposure to danger that prevents the outcome from being achieved. Far to many times long and comprehensive project plans are created without looking at what risk exposure is faced or defining what level of risk is bearable, sustainable and controllable.
Common Risk Factors
• Reduced returns and Project Continuity
• Resource Constraints
• Regulatory Implications
• Reputational Damages
• Social & Demographic Shifts
• The Opportunity Cost
• Customer/Demand Expectations
• Technological or Process Innovation
Signs of a Failing Project?
Lack of Engagement
from Stakeholder
Reallocation of Resources
Financial / Human
Absence of Progression Measures
Consistent Goal
Realignment
Missing Strategy / Plan Documentation
Delayed Deliveries
& Rising Costs
Unactionable Management Information
Influenced Decision Making
& Poor Communication
Dependency on Third
Party Interventions
Missed or Missing
Milestones
Unstructured
Conversations
How to Influence Project Success,
Beyond Risk Management?
Controls Maturity Assessments!
Projects vary across departments and technologies but their outcomes are all depending on one common factor; Risk. Project Risk in short is exposure to danger that prevents the outcome from being achieved. Far to many times long and comprehensive project plans are created without looking at what risk exposure is faced or defining what level of risk is bearable, sustainable and controllable.
Vendor Risk ManagementMitigate Risks within your Supply Chain by assessing and analysing how secure your Vendors are. Go further by Monitoring and Managing Risk
Controls Maturity AssessmentAssess the Controls you have within your organisation that are employed to manage your Risk.
