Risk & Resilience
We work with clients across all areas of risk: identification, management, mitigation, compliance and resilience.
Risk Identification and Management
- Identifying business, compliance, market & internal risks
- Assessing risk appetite
- Navigating how to mitigate & pragmatically manage risk
- Creating risk registers & controls
- Implementing mitigants, new controls & improvements
Financial Position and Prospects Procedures Memorandum (FPPP)
- Performing initial ‘red-flag’ reviews identifying key risks across FPPP areas
- Documenting controls & mitigants
- Preparing Director's reports & statements
- Implementing controls to resolve deficiencies
Control Environments and UK SOx
- Documenting & assessing risks, controls, policies, processes & procedures
- Identifying control weaknesses
- Implementing improvements
- Determining processes for regular reviews
- Readying for Resilience statements & assertions
A few examples of our credentials:
Global Consulting Firm
IPO readiness
FPPP red-flag review & report preparation
Identification of risk mitigants & implementations
Preparation of FPPP Director's reports
Global Retail Group
FX risk management
FX exposure & risk analysis
Development of fx risk mitigation & hedging policies
Documentation of hedging policies
Global Manufacturer
Process, controls & governance framework
Controls & process gap analysis
Controls improvement recommendations
Control improvement implementation
High Growth UK Start Up
Hedging improvements
Hedging exposure risk assessment
FX exposure scenario analysis
Development of hedging policies, effectiveness testing and documentation
Training workshops
FTSE 100 Clothing Group
Hedging exposure management
FX exposure analysis
Documentation of hedging policies
Training workshop on IFRS 9
FX effectiveness testing approach
Pharmaceutical Group
Accounting process & controls framework
Control gap review & assessment
Process improvement recommendations
Controls and process improvement implementation