Risk & Compliance
We embed risk-and-compliance at all levels, enterprise through to individual sprints and releases. Establishing active collaboration between functions (e.g., Risk, Security and IT), Scrum Teams and Business Units.
Embedding preventative, detective and automated controls (e.g., Identity Verification) to avoid fraud, legislative fines and breaches such as AML and transaction thresholds. Enabling organisations to focus on growth and efficiency as part of their Digital Transformation.
Features:
- Comprehensive risk management and opportunity assessments, controls and assurance mapping
- Digital Development of risk management, issue, dependency and opportunity reviews
- Quantitative Risk Analysis (SRA & CRA) for targeted mitigation
- Monitoring and reporting on organisation-wide governance, risk management and compliance
- Modelling and bespoke risk and RAIDO management by MoR professionals
- Risk management reporting and dashboards developed for each project
- Aggregate risk analysis for programme and portfolio risk profiling
- Software tools including Predict! PERT Master etc
- Linking risk to wider project controls environment (MDAL, Plans, etc)
- Insights, supports and expertise to project and programme boards
Benefits:
- Improving consistency of approach to risk management
- Reduced Delays
- Proactively managing risks to reduce management burden on ‘firefighting’
- Increased ability to identify opportunities and harness maximum benefit
- More accurate and efficient estimating and resource planning
- Enhanced risk management information to assist in contract negotiations
- Improved stakeholder confidence levels whilst achieving desired outcomes
- Enabling accurate project and programme board decision making and planning
- Common risk management reference for audit and assurance
- Clear risk management and understanding improves project passing gate reviews
We deliver services and solutions by applying our Digital, Data, Technology and Cyber capabilities.
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