Governance & Risk

Regulators look hard at who runs the business and how decisions are made. We put in place the governance architecture — boards, committees, mandates and risk management — that demonstrates genuine control and accountability.

What’s included

• Governance structure, board and committee design
• Fit-and-proper assessment and documentation
• Enterprise risk management framework
• Three-lines-of-defence operating model
• Risk appetite and key risk indicators
• Internal policies, mandates and decision logs

How we work