Governance, Risk & Controls Advisory
Designing and reviewing governance frameworks, risk taxonomies and control environments aligned with board and regulatory expectations.
Full service pageCommon client challenges
- Governance arrangements that no longer reflect strategy, scale or regulatory expectations
- Risk taxonomies and registers that are inconsistent, outdated or disconnected from decisions
- Control environments that feel heavy yet leave key exposures uncovered
How DisInnova helps
- Independent diagnostic of governance, risk and control arrangements against business reality
- Targeted refresh of frameworks, policies, committee structures and reporting lines
- Risk taxonomy and appetite work shaped around how the business actually operates
Typical deliverables
- Governance and risk framework design or refresh
- Risk taxonomy, appetite and tolerance documentation
- Control environment review and rationalization recommendations
Suitable clients
- Boards, audit and risk committees
- Chief Risk Officers, Heads of Compliance and Heads of Internal Audit
- Executive leadership in financial services and fintech