Enterprise & Operational Risk
End-to-end enterprise risk management - from strategy and policy design through to maturity assessment, risk appetite, and ongoing governance across regulated industries.
Our operational risk services.
Risk Strategy
Define the strategic direction for risk management - vision, objectives, operating model, and alignment to business strategy. Designed for board and executive endorsement.
Risk Policy, Framework and Key Risks
Design or uplift the risk policy, risk management framework, and principal risk taxonomy. Map key risks to controls, owners, and escalation triggers.
Risk Appetite
Build risk appetite frameworks linked to principal risks, controls, and day-to-day decision-making - not just board-pack statements. Includes tolerance thresholds and escalation protocols.
Risk Maturity Assessments
Structured maturity assessment across 8-15+ domains using the MaturityOne methodology. Two-tier model: Standard for quick baselining, Comprehensive for deep-dive diagnostics.
Emerging and Escalating Risk
Design processes for identifying, assessing, escalating, and monitoring emerging risks - with horizon scanning, trigger events, and integration into existing risk reporting.
Virtual CRO
Fractional Chief Risk Officer service - board reporting, committee support, team coaching, strategic direction, and regulatory liaison. Ongoing retainer or fixed-term.
GRC Tool Implementation
Support for GRC platform selection, implementation assurance, and adoption - working alongside the RiskBridge methodology for structured lifecycle governance.
Third Party Risk Management
Design or uplift the TPRM framework - due diligence, tiering, onboarding, ongoing oversight, performance, incident management, and offboarding across the full vendor lifecycle.
Built for the people who own the outcome.
Chief Risk Officers and Heads of Risk who need their ERM framework to drive decisions, not just compliance. Boards and Audit/Risk Committees who want reporting that informs oversight. program leads running risk transformation or maturity uplift. CFOs and CEOs who want risk integrated into strategic planning.
Aligned globally. Delivered locally.
Consulting backed by a purpose-built platform.
The maturity engine behind our consulting.
MaturityOne's Enterprise Risk domain provides the structured assessment methodology we use in every engagement - two-tier model across 8 Standard and 15+ Comprehensive domains, scored on a unified 0-4 scale with regulatory add-on mapping.
Every engagement in this practice can be accelerated, measured, and evidenced through MaturityOne. Clients who use both consulting and the platform see faster time to value, defensible evidence trails, and a methodology that persists after the engagement ends.
Start with a conversation.
Whether you are evaluating GRC platforms, assessing your risk maturity, navigating AI governance, or looking for a practitioner who has done the work - we respond within one business day. No SDR sequences. No chatbots. A real conversation with a practitioner.