Strengthen your core values & align structure
We strengthen your core values, align your organization structure and infuse a culture that supports and sustains well in every season.
Governance Framework
The governance framework focuses on reassessing the organization’s core values, vision, and mission to ensure alignment with long-term goals, while simultaneously reviewing and strengthening the existing organizational structure. It includes redesigning charters, policies, and procedures to improve clarity, accountability, and compliance.
As part of culture consulting, targeted training sessions are conducted on governance, organizational culture, core values, and ethics, along with specialized training for operations staff to ensure effective understanding and implementation of policies and procedures across the organization.
Risk Management
01. Risk Management Framework
Identify key organizational risks, develop risk frameworks like RCSA and ORSA, enhance controls, and drive a strong risk-aware culture through targeted training.
02. Risk Assurance Service
Deliver assurance on operational, cyber, fraud, and quality risks, including SOX compliance, to strengthen governance and controls.
03. Risk Management Outsourcing
Manage operational risk through outsourcing, implement frameworks and tools, and strengthen resilience via BCP and stress testing, ICAAP, and ILAAP.
Compliance & Regulatory
Regulatory Risk Management
We design and implement robust compliance, AML, and data privacy frameworks (including GDPR and PDPL). Supported by modern software solutions, we ensure your organization is prepared for evolving regulations, with timely reporting and ongoing stakeholder training.
Regulatory Risk Assurance
We provide independent assurance over your regulatory compliance, KYC, AML, and sanctions risk practices. This includes vendor risk assessments, data privacy checks, and CBB-aligned reviews for Operational Risk (ORM) and Liquidity Risk (LRM) management.
IT & IS Solutions
01. Information Technology Solutions
Offer integrated GRC, ORM, IFRS 9, regulatory risk and AML, and accounting software solutions to enhance governance, compliance, and financial management.
02. Information Security Solutions
Deliver information security solutions covering risk and cyber assessments, policies, outsourcing, vulnerability checks, and software advisory.