Risk Management

We help organisations build resilient, risk-aware operations by designing and embedding tailored risk management and internal control frameworks. Our practical, hands-on approach aligns with your strategy, regulatory obligations, and global best practices—supporting better decision-making, long-term success, and readiness for regulatory scrutiny.

Our Services Include:

Enterprise Risk Management (ERM) Implementation

We help you build risk management into your business DNA. Our ERM frameworks enable clear identification, assessment, mitigation, and reporting of risks across all levels of the organisation.

Design and implementation of risk governance structures
Development of risk appetite statements and risk registers
Risk identification and scoring methodologies
Integration of ERM into strategic planning and operational decision-making

Operational & Financial Risk Assessments

We provide structured assessments to uncover weaknesses in processes, systems, and people—before they turn into costly failures.

Evaluation of internal and external risk exposures
Controls mapping across core business and financial processes
Third-party, outsourcing, and cyber risk assessments
Recommendations for risk mitigation and control enhancement

Internal Controls Design & Testing

We assess the effectiveness of your internal control framework and help strengthen it where needed to improve accountability, compliance, and performance.

Design and documentation of key controls
Control testing programmes (first, second, or third line)
Control walkthroughs, gap analysis, and remediation planning
Alignment with frameworks such as COSO or ISO standards

Discover more about Granite Rose Consultancy

Get in touch to find out more about who we are and enquire about how we can help you

Contact