Enhance an ERM framework

Business Case

  • Continuous improvement, from learning and experience, is an underlying principles of effective risk management.

  • Tailor / refine your ERM framework to ensure it remains fit for purpose given changing external and internal contexts.

How we can help

  • Access an independent external perspective.

  • Review and assess maturity of an ERM framework.

  • Review and assess ERM elements including:

    • governance arrangements

    • risk culture

    • risk appetite

    • operating model, roles and responsibilities

    • communication and consultation arrangements

    • key risk indicators

    • risk treatment plans

    • control environment

    • monitoring and assurance activities

  • Develop / facilitate target state and remedial action plan.

  • Provide independent assurance over embedding of remedial actions.

Work with us

  • Deep experience in assurance over, monitoring and oversight of, refinement of risk frameworks.

  • Certified Practising Enterprise Risk Manager (CPRM), RMIA.

  • Fellow of the Governance Insitute of Australia.

  • Committed to transferring knowledge and capability to your team.

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Enhance a CPS 230 Framework

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ERM: protect value, deliver objectives