Governance & Controls

Are senior management and board members making decisions based on the most accurate, up-to-date information available?

Effective and timely identification, analysis, management and dissemination of risks and a robust controls environment supporting risk-based oversight and decision-making throughout the firm will help your firm keep an watchful eye on internal and external obstacles that may arise

Governance

Clarence Risk assists firms’ senior management and board in determining the most suitable rules conventions, processes and mechanism by which information flow and risk-based decisions are made and embedded throughout the firm

Controls

Effective and timely identification, analysis, management and dissemination of risks throughout the firm to support risk-based oversight and decision-making throughout the firm is essential in managing and mitigating potential risks faced by firms. Clarence Risk can assist firms by undertaking:

  • Current state review & assessment

  • Future state design, implementation support

  • Internal controls mapping

  • Internal controls library

  • Risk controls matrix development

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