Governance, Risk and Controls

Governance, Risk and Controls
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Information Risk
Management

Our new section offers
great insights into IRM

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PwC recognised as a leader in Governance, Risk, And Compliance Consulting Services in IDC MarketScape Report
The Global State of Information Security Survey 2014
Governance

Advising on the governance framework that
best suits every individual organisation

Click here to discover more

Risk Management

Managing Risks in Financial and
non-Financial Services

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Third Party Assurance

Providing assurance to third parties

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Internal Audit

Increasing your oversight to boost
your performance

Click here to read more

Forensic Services

Keep control of your business and reputation

Click here to read more



Contacts

Pierre-François Wéry

Pierre-François Wéry
Governance, Risk and Controls Leader
Tel: +352 49 48 48 2583


Guy Brandenbourger

Guy Brandenbourger
Governance, Risk and Controls Partner
Tel: +352 49 48 48 5809


Vincent Villers

Vincent Villers
Governance, Risk and Controls Partner
Tel: +352 49 48 48 2628


Birgit Goldak

Birgit Goldak
Governance, Risk and Controls Partner
Tel: +352 49 48 48 5756

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.


 

Governance, Risk and Controls

Governance

Governance

Advising on the governance framework that best suits every individual organisation

Click here to discover more


Information Risk Management

Information Risk Management

Making the most of your fundamental business resource

Click here to discover more


Risk Management

Risk Management

Managing Risks in Financial and non-Financial Services

Click here to discover more


Third Party Assurance

Third Party Assurance

Providing assurance to third parties

Click here to discover more


Internal Audit

Internal Audit

Increasing your oversight to boost your performance

Click here to discover more


Forensic Services

Forensic Services

Keep control of your business and reputation

Click here to discover more


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

Best Advisory Firm

Contacts

Pierre-François Wéry

Pierre-François Wéry
Governance, Risk and Controls Leader
Tel: +352 49 48 48 2583


Guy Brandenbourger

Guy Brandenbourger
Governance, Risk and Controls Partner
Tel: +352 49 48 48 5809


Vincent Villers

Vincent Villers
Governance, Risk and Controls Partner
Tel: +352 49 48 48 2628


Birgit Goldak

Birgit Goldak
Governance, Risk and Controls Partner
Tel: +352 49 48 48 5756