Financial Services
Our Services
Board Advisory Services
- Board Assessment
- Board Training
Risk Management
- Organizational Design (Lines of Defense)
- Enterprise Risk, Governance and Reporting (Risk Appetite, Risk Assessment)
- Operational Risk & Compliance
- Model Risk
- Risk Appetite
- Technology Risk
Senior Management and Board Reporting
Solutions for Enterprise Control Testing
- Regulatory Advisory Services
- Policies and Procedures
- Business Process Review, Redesign
- Third-Party and Outsourcing Support
- Customer Relationship Management
Regulatory Guidance
Heightened Standards and Enhanced Prudential Standards
Information Technology
- Modeling solutions
- Systems Implementation
- Spreadsheet Risk Management
Records & Information Management
Organizational Controls Testing Strategy & Approach