Enterprise Risk Management Systems

Risk is inherent to all businesses and corporate operations. Efficient risk management both underpins and complements the achievement of business goals and supports an organisation’s commitment to all its stakeholders (customers, shareholders, regulators, etc). This is why it is important to have a process for the early identification of risk situations, to ensure their proper management and reporting.


  • Definition of Risk Management Policies and Procedures
  • Drafting of operational procedures
  • Designing of heat maps, risk registers and dashboards
  • Definition and implementation of methodological tools for Risk Management
    – Identification
    – Risk analysis
    – Risk assessment
    – Reporting
  • Risk Architecture Strategy & Protocols (RASP) Methodology

Our services

  • Advice on the design and implementation of ERM systems
  • Processes for the review and fine-tuning of ERM systems
  • Assessment of the ERM systems maturity level