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Governance, Risk and Compliance

Rethinking governance, risk and compliance has become a priority. Proactively implementing an effective risk and controls framework aligned with business performance is key to survive and thrive in today’s business and regulatory landscape.

Governance hero image


Establishing the right governance framework of rules, relationships, reporting lines and systems.

Risk hero image


Transforming the approach to managing risks to drive business performance, maximize efficiencies and improve stakeholder and investor confidence.

Governance hero image


Setting up a cost effective yet powerful compliance and controls framework that is fully integrated in the business.

Cybersecurity & Privacy

  • Strategy, Risk & Compliance
  • Incident & Threat Management
  • Information Governance & Privacy
  • Implementation 
  • Managed Services 

Explore Cyber Security

cyber securtiy

Financial Crime Compliance

  • FCC Transformation

  • Risk Assessment Methodologies

  • On-going FCC support

  • Training

Explore Financial Crime Compliance

cyber securtiy

Internal Audit

  • Create and develop an Internal Audit function

  • Internal Audit outsourcing / co-sourcing

  • Evaluating Internal Audit function

  • Compliance internal audits

  • Internal Auditing training and knowledge sharing


Explore Internal Audit


cyber securtiy


  • Corporate purpose and sustainability aspects
  • Identification of key ESG focuses
  • Baselining of performance against key ESG focuses
  • Awareness of any regulatory requirements and related business impact 
  • Articulating ESG/sustainability policy
  • Implementation and oversight of ESG actions

Explore ESG

cyber securtiy




Contact us

Fabio Axisa

Fabio Axisa

Assurance Partner, PwC Malta

Tel: +356 2564 7191

Mark Lautier

Mark Lautier

Partner, PwC Malta

Tel: +356 2564 6744

Chris Mifsud Bonnici

Chris Mifsud Bonnici

Senior Manager, Tax, PwC Malta

Tel: +356 2564 6935

Lee Ann Agius

Lee Ann Agius

Manager, Tax, PwC Malta

Tel: +356 2564 4027

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