Establishment risk management system

Risk management may have never been more crucial than it is now. The risks modern organizations face are becoming more complex, driven by the rapid pace of globalization. New risks are constantly emerging, often linked to and caused by the ubiquitous use of digital technology.

Managing risk, in part, involves establishing better controls where needed and freeing up excessive controls if they overly slow down processes.

HLB Mont Audit’s enterprise risk management services include:

Evaluation of the existing framework for establishing enterprise risk management systems,
Risk analysis and assessment,
Response to risks,
Development and implementation of risk mitigation plans,
Monitoring of risks and mitigation plans,
Periodic review of risk management processes for continuous improvement,
Analysis of key risk management systems,
Analysis of key risk reporting systems,
Quality control of the organization’s risk assessment processes,
Quality control of risk management processes within the organization,
Analysis of the level of collaboration between the risk management function and the business compliance monitoring function within the enterprise,
Analysis of the level of collaboration between the risk management function and internal audit function (if established), as well as with other organizational units within the enterprise,
Conceptual design and analysis of risk migration plans.

Members of our team are internationally certified experts in providing assurance in assessing the quality of existing risk management systems within a company (CRMA) and have years of experience as Risk Management Sector Managers in large enterprises.

APPLICATION FOR HLB PROFESSIONAL SERVICES