top of page
Designing, developing, and implementing a robust Risk Management function from the ground up, including the establishment of a risk governance structure, risk registers, and risk appetite statements
Building a Risk Management Function from Scratch
A Leading Global Corporate Services Firm, Headquartered in Hong Kong.
Evaluating the current state and designing a target operating model for first and second-line internal controls, specifically for inventory mapping, to guide future development and ensure compliance with ICFR and COSO standards.
Current State Assessment and Target Operating Model Design for Internal Controls
A Multilateral Infrastructure Development Bank headquartered in China.
bottom of page