Governance, Risk & Compliance

With right the balance of experience, a practical approach, and technical ability and knowledge, experts from CAIM provide exceptional guidance on your Governance, Risk & Compliance requirements.

Governance:

  • Governance policy and procedure development
  • Governance committee structures, functions of key committees
  • Board member responsibilities and potential exposures
  • Regulatory compliance

Risk:

  • Client centric risk management frameworks
  • Risk management policies, procedures and supporting tools
  • Risk identification and quantification
  • Enterprise risk registers and action plans
  • Communication, training, and mentoring
  • Undertake specialist risk reviews

Compliance:

  • Regulatory compliance project management
  • Subject matter expert for business regulations and impacts
  • Diagnostic versions of compliance documentation to evidence compliance

Internal Audit:

  • Strategic planning and risk assessments
  • Internal audit co-sourcing
  • Outsourced internal audit function
  • Internal audit function, controls and systems assessment

Choose an Expert

Uli Schackermann

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Patrick Byrne

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