Drafting and reviewing risk policies and procedures

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A good risk management policy helps to prevent, avoid or reduce risks. Once the policies and associated procedures are in place, they must be effectively implemented on an ongoing basis. This can be challenging. Does the policy fit the organization’s structure and culture, and is it sufficiently integrated into existing processes? A good implementation is an important success factor.

Our approach

As a starting point for drafting and reviewing risk management policies, we use best practices. The maturity of the risk management influences the implementation of the policy. Based on desk research, if necessary supplemented with interviews, we map out your situation. Then, we discuss the results of the analysis with you and together we determine the roadmap to the desired situation and desired maturity level.