Governance, Risk and Controls
Contacts
Vincent Villers
Governance, Risk & Controls Leader
Tel: +352 49 48 48 2367
Governance, Risk and Controls
Our Governance, Risk and Controls competency helps you (i.e. Finance Services, Industrial and Commercial Companies, and Public Sector) to identify, manage and mitigate the specific risks faced by your organisation to contribute to more resilient businesses.
Our services include:
- Advising on the governance framework that best suits every individual organisation;
- Implementing the risk management strategy according to the organisation’s risk appetite;
- Identifying, measuring and managing the particular risks to each business;
- Analysing, drafting and evaluating internal control processes and procedures;
- Identifying and managing IT and information security risks;
- Identifying and managing financial fraud risks through preventive and detective methods, and
- Outsourcing and Cosourcing of Internal Audit Services;
- Controls report for service organisations (i.e. AIFMD, SOC1, SOC2, ISAE3401, ISAE3000).
Risk has topped your agenda and thanks to our skills, we can help you navigate through the numerous challenging issues.
More Insights
Governance, Risk and Controls
Governance
Advising on the governance framework that best suits every individual organisation
Digital Trust
Making the most of your fundamental business resource
Third Party Assurance
Providing assurance to third parties
Internal Audit
Increasing your oversight to boost your performance
Governance, Risk and Controls
Our Governance, Risk and Controls competency helps you (i.e. Finance Services, Industrial and Commercial Companies, and Public Sector) to identify, manage and mitigate the specific risks faced by your organisation to contribute to more resilient businesses.
Our services include:
- Advising on the governance framework that best suits every individual organisation;
- Implementing the risk management strategy according to the organisation's risk appetite;
- Identifying, measuring and managing the particular risks to each business;
- Analysing, drafting and evaluating internal control processes and procedures;
- Identifying and managing IT and information security risks;
- Identifying and managing financial fraud risks through preventive and detective methods, and
- Outsourcing and Cosourcing of Internal Audit Services.
Risk has topped your agenda and thanks to our skills, we can help you navigate through the numerous challenging issues.
More Insights
Contacts
Of Further Interest
- Digital Services
- PwC Entrepreneur
- Governance
- Digital Trust
- Risk Management
- Third Party Assurance
- Internal Audit Solutions
- Forensic Services
- New requirements and impacts of the Circular CSSF 12/512 on Central Administration, Internal Governance and Risk Management
- PwC briefing note: Basel III and beyond - Revised Liquidity Coverage Ratio