Mature - Movers | KPMG | SG

Mature - Movers

Mature - Movers

We bring on-board experts from across all industries who bring that necessary insight and benchmark to bring relevance and to you.

We bring on-board experts from across all industries who bring that necessary insight

Enterprise Risk Management (ERM) transformation involves cascading the risk management measures to operational level. Organizations need to establish monitoring mechanisms/tools to manage risks on an ongoing basis, and change management programs to further strengthen the 'risk culture'.

 

How we can help

Risk Analytics and Modelling

  • Establish baseline and 'good to have' data to be collected and analyzed 
  • Develop the framework and process to collect and analyze the data necessary to enhance decision making 
  • Develop Key Risk Indicators, mapped to the risk appetite and tolerance metrics

 

Incidents, Near-Miss and Exceptions Management (INME)

  • Develop framework and processes for managing, analyzing and reporting incidents, near-miss and exceptions
  • Integrate INME program outcomes to the existing risk management activities

 

ERM Culture and Capabilities Programme

  • Develop ERM change management plan (communication plan, competency roadmap, etc.)
  • Implement change management plan (conduct trainings , develop communiqués, etc.)

 

Policy and Process Management

  • Develop framework and process to review policies and processes following any change in the external environment, internal organizational changes or changes in strategies
  • Map key risks to policies and processes, and identify areas of weaknesses

 

ERM/GRC Technology Selection and Implementation

  • Develop GRC strategy
  • Selection and implementation of GRC technology

 

Success Stories

  • Assisted several large property developers in Singapore in the review of internal policies and processes vis-à-vis risks identified in its critical processes, and provided recommendations for areas of improvement.
  • Delivered ERM trainings and change management programs to statutory boards, government agencies, and large property developers in Asia and Middle East, to cascade risk management knowledge to the staff.

Connect with us

 

Request for proposal

 

Submit

Audit Committee Institute (ACI)

The ACI offers thought leadership on trends & current topics

 
Read more

Contact