Enterprise Risk Advisory & Managed Services
RiskCounts offers Enterprise Risk Management Advisory and Managed services platform. ERM frameworks with all building blocks: Risk Taxonomy, Policies, Controls, Metrics, Scenario Analysis, Self-Assessment, Economic Capital, Reporting & Governance
ERM Design & Implementation
RCSA Advisory & Controls Testing
Issue Management and remediation
ERM FrameworkERM Program Design & Implementation
Market Risk: Assess and manage Market Risk to optimize portfolio performance and reduce exposure
Credit Risk & Counterparty Credit Risk: Evaluate and mitigate through robust credit assessments and proactive counterparty monitoring.
Operational Risk: Identify, analyze, and enhance operational resilience and minimize disruptions.
Capital Planning and Risk Appetite: Develop and calibrate to ensure effective allocation of capital and alignment with strategic goals.
Regulatory Reporting and Remediation: Ensure timely and accurate reporting to comply with regulatory requirements and mitigate potential risks.
Key aspects of the ERM program implementation include:
- Identify, define, and assess Inherent Risks
- Conduct Gap Analysis and Maturity Assessment
- Establish or review Risk Architecture
- Devise appropriate LOD model
- Define a governance framework
- Cross-check for Legal & Regulatory requirements
- Design actionable reports & governance dashboards
Credit Risk & Counterparty Credit Risk: Evaluate and mitigate through robust credit assessments and proactive counterparty monitoring.
Operational Risk: Identify, analyze, and enhance operational resilience and minimize disruptions.
Capital Planning and Risk Appetite: Develop and calibrate to ensure effective allocation of capital and alignment with strategic goals.
Regulatory Reporting and Remediation: Ensure timely and accurate reporting to comply with regulatory requirements and mitigate potential risks.
Key aspects of the ERM program implementation include:
- Identify, define, and assess Inherent Risks
- Conduct Gap Analysis and Maturity Assessment
- Establish or review Risk Architecture
- Devise appropriate LOD model
- Define a governance framework
- Cross-check for Legal & Regulatory requirements
- Design actionable reports & governance dashboards
RCSARCSA Advisory : Controls testing & self assessment
- Establish comprehensive RCSA program.
- Fully review of current and past RCSA’s
- Train on testing control effectiveness and establishing control procedures.
- Consolidate RCSA outputs to inform key stakeholders
- Fully review of current and past RCSA’s
- Train on testing control effectiveness and establishing control procedures.
- Consolidate RCSA outputs to inform key stakeholders
Issue ManagementIssue Management and remediation
Collection and consolidation of all RCSA remediation actions, management and prioritization of issues, and, as needed, assist in the creating suitable project plans.
Work with the practitioners
RiskCounts provides a comprehensive ERM software program with integrated RCSA application, that allows organizations to conduct their risk-control reviews, with the simplicity and workflow execution. on a single platform. We also provide an inbuilt issue-tracking and remediation module but can also easily be integrated with other issue and incident management systems that an organization may already be using.
