Consulting
Governance
Strategy
Risk
Technology & Information Risk
Business Continuity
Audit Services
Risk Mentoring Service
Pro Bono
Governance
- Board assessments and the implementation of gaps
- Design and implementation of a Governance Framework
- Design and implementation of a holistic processes in support of Board assessments
- Establish / align charters and information flows based on strategy, international best practices and the Memorandum of Incorporation
- Board Charter and Board Sub-Committees
- Exo and Exco Sub-Committees
- Subsidiaries
- Delegation of authorities
- Board and Exco Committee training
- Design and implement an Ethics program
- Information and Technology governance
- Non Executive Director services
Strategy
- Alignment of the strategy with the Vision, Mission and Values
- Analyse different strategy options
- Analyse the adequacy / appropriateness of strategic objectives
- Analyse the alignment of the strategy, operating model and policies
- Internal and external context (Environmental) analysis
- Stakeholder analysis
- Facilitation of SWOT / similar analysis
- Strategy metrics/ dashboard to track performance
- Change management system to implement the strategy
Risk
- Risks management maturity assessment and assisting clients to address the gaps
- Analyse the risk impact of the Vision, Mission, Values and the strategy options
- Risk management framework, policy, strategy / risk management plan
- Structured project management to implement the risk management planning
- Embedment of risk management in business processes to maximise value
- Facilitating the design of risk related performance indicators
- Board, Exco and functional risk management training
- Effective integration of the risk and strategy processes, as well as the overall risk program and the sub-risks. Ensure a dynamic program where risk is considered continuously as part of the decision-making process.
- Risk appetite and tolerance
- Risk event and incident management
- Scenario management and deep dives
- Risk oversight program
- Aggregated interpretative forward looking Risk reporting
- Combined assurance, either positioned within Risk or Internal Audit
- Chief Risk Officer services
- Merger, acquisition, start-up as part of opportunity taking.
- Product approval and review process
- Compliance management
- Risk Committee Chairperson services
- Risk assessments
Technology and Information Risk
- Information Security maturity and gap assessment – and the implementation of gaps
- Information Security and Technology risk Policy / Frameworks
- Integration of Technology and Information Risk with the broader risk and strategy processes
Business Continuity
- Business Continuity Maturity assessment and to plug the gaps
- Recovery and resolution planning and facilitated implementation
- Crisis management planning and facilitated implementation
- Integration in the broader strategy and risk programs to ensure effective alignment
Audit Services
- Auditing of the risk management program
- Auditing management systems with the view of company certification
Risk mentoring service
- Chief Risk Officer secondments
- Risk mentoring engagements
Pro Bono
Development and revision of risk management via the South African ISO 31000 Risk Management revision Mirror Committee in South Africa (TC 262)
Contact Information
Johan Opperman
+27 83 233 4630
Email
info@ristco.co.za
Risk | Strategy | Governance | Ethics | Performance management | Training
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