Financial Services Risk Advisory

In an increasingly complex and volatile landscape, risk management is more than compliance—it’s a strategic enabler of resilience and growth. Our Financial Services Risk Advisory team delivers integrated solutions to help you identify, assess, and mitigate financial risks. We turn uncertainty into opportunity, positioning your business to stay compliant, competitive, and confident in any market condition.

Capabilities
Our Risk Advisory
Capabilities
01
Small and Medium Enterprise Support
  • Enterprise Risk Management (ERM)
  • Risk Culture and Risk Appetite
  • Governance Model
  • Risk and Controls Matrix
  • Business Process Reengineering (Optimisation, Automation)
02
Internal Audit assistance

Risk based Internal Audit

  • Co-sourcing Arrangement
  • Concurrent Audit
  • Deal Life-Cycle Audit

Special Review

  • Product Review
  • Contract Management
  • Third-party Service Provider
03
Operational Risk Support
  • Systems, Process and People Support
  • Cyber Security, Anti-money Laundering and Financial Crime
  • Standard Operational Manual and Process Manuals
  • Support for New Products and Customers
  • Fraud Risk Assessment
04
Internal Controls Assurance

Controls Assurance

  • Design & Implementation
  • Readiness Assessment
  • Compliance Testing

Internal Controls over Financial Reporting

  • SOX Readiness and Compliance
  • ICOFR/IFC

Technology Controls Support

Let’s Optimize Your Financial Operations
Whether you're preparing for an audit, scaling your finance function, or closing a transaction, our specialists are ready to guide you.