Governance, Risk and Controls

Governance, Risk and Controls
Digital Trust

Making the most of
your fundamental business resource

Click here to discover more

Governance

Advising on the governance framework that
best suits every individual organisation

Click here to discover more

Internal Audit

Increasing your oversight to boost
your performance

Click here to read more

Third Party Assurance

Providing assurance to third parties

Click here to read more



Contacts

Pierre-François Wéry

Pierre-François Wéry
Governance, Risk and Controls Leader
Tel: +352 49 48 48 2017


Cyril Lamorlette

Cyril Lamorlette
Governance, Risk and Controls Partner
Tel: +352 49 48 48 2016


Vincent Villers

Vincent Villers
Governance, Risk and Controls Partner
Tel: +352 49 48 48 2367


Birgit Goldak

Birgit Goldak
Governance, Risk and Controls Partner
Tel: +352 49 48 48 5687

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.


 

Governance, Risk and Controls

Governance

Governance

Advising on the governance framework that best suits every individual organisation

Click here to discover more


Digital Trust

Information Risk Management

Making the most of your fundamental business resource

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


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 2017


Cyril Lamorlette

Cyril Lamorlette
Governance, Risk and Controls Partner
Tel: +352 49 48 48 2016


Vincent Villers

Vincent Villers
Governance, Risk and Controls Partner
Tel: +352 49 48 48 2367


Birgit Goldak

Birgit Goldak
Governance, Risk and Controls Partner
Tel: +352 49 48 48 5687