RiskHero

Risk Services

We deploy our diverse pool of controls professionals, compliance specialists, security professionals, and risk consultants with industry depth to keep our clients advised of emerging trends, industry benchmarks.

We collaborate with our clients to increase transparency and accountability in multiple areas, including:

  • Enterprise risk 
  • Compliance risk
  • Technology risk
  • Fraud risk
  • Operational risk
  • Financial risk
Risk1Enterprise

Enterprise Risk

We keep our clients informed of how risks are managed throughout organizations, so they are empowered to react timely and profitably within today’s complex marketplace.

Our strategic five-step approach to core enterprise risk management entails:

  • Organize the efforts
  • Establish a framework
  • Conduct risks assessment and analysis
  • Inventory of risk responses
  • Implement risk-response monitoring
Risk2Compliance

Compliance Risk

We help our clients to anticipate regulatory changes, develop pragmatic solutions, streamline compliance processes, and modify organizational structures. These efforts improve the effectiveness of risk management, compliance, and internal audit.
Risk3Technology

Technology Risk

We protect your business from technology risks that threaten vital assets and processes that may prevent compliance with regulations, impact profitability, and damage the company’s reputation in the marketplace.
Risk4Fraud

Fraud Risk

Our Fraud Risk Management services will help your organization prevent, detect, and respond to fraud and misconduct risks. 

We will work with you to design, implement, and evaluate ethics and compliance programs and related antifraud programs and controls.
Risk5Operational

Operational Risk

Our firm can help manage operational and supply-chain risks through:

  • Internal audit 
  • Distribution channel reviews 
  • Conversion to International Financial Reporting Standards (IFRS) 
  • Risk assessments 
  • Vendor and other third-party audits 
  • Business continuity management 
  • International internal audits 
  • Enterprise-wide compliance consulting
Risk6Financial

Financial Risk

Our expertise in financial risk assessment allows us to manage credit risks associated with financial assets and to determine the effectiveness of currency, interest rate, or commodity hedging strategies.

Our financial risk services and solutions also include:

  • Internal audit 
  • Credit risk consulting 
  • Investment portfolio risk- and valuation consulting 
  • Derivative and financial instruments consulting 
  • Currency and commodity consulting 
  • Risk assessments 
  • Model validations