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Service
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Features
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Benefits
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Structured Gap Analysis for Risk
Management System
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Ø
Detailed Quality assessments
for company’s internal assurance capabilities vs. IIA standards.
Ø
Based on identified gaps,
develop and support implementation of gap closure plans mirroring best
practices from International Oil Companies.
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Ø
Strengthening of corporate
risk management system with direct impact on meeting company objectives and
improving bottom line results
Ø
Coaching internal resources
to ensure embedment and sustainability of action plans
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Integrated Assurance Studies on specific
business areas (e.g. supply chain, contracts
management, asset management etc.)
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Ø
ORCA Reviews: Tailored
studies to support delivery of specific business objectives.
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Ø
Identifying and prioritizing gaps
to delivering objectives in the reviewed business area, defining control
measures to manage the identified weaknesses and optimizing
monitoring/assurance approach to ensure success of delivery.
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Independent Audits
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Ø
Independent Audits: On behalf
of company leadership team, conduct independent reviews on specific business
areas (e.g. contracts and procurement, customer
operations, strategy development, asset management, compliance, safety
etc.) by experienced multidisciplinary
teams.
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Ø
Identify gaps in audit areas
and develop action plans for closure.
Ø
Where relevant support
development of frameworks and processes to enhance organizational
capabilities in audited areas
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Digital Transformation
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Ø
Develop and manage implementation
of digital strategies to allow for the digitalization of corporate and
business risk management processes
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Ø
Efficient and streamlined
processes, with access to in-depth insights on outcomes of risk and assurance
activities.
Ø
Efficient organisational structure for risk
management and assurance functions
Ø
Capturing value of
integration between risk management, assurance, compliance and incident
management.
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