Risk

Our Risk professionals can help management, the Board and third parties enhance their control and corporate assurance frameworks, addressing the hazards as well as opportunities of risk across their organizations. Our core services include governance advisory, management oversight & controls optimization, and risk & compliance solutions and financial risk management.

Issue and challenges

  • Seeking advice on management performance and accountability?
  • Looking to conduct strategic risk-testing and analyze level of risk associated with selected strategies/options?
  • Facing a growing list of rules and regulation compliance?
  • Requiring reliable and available data for internal and external reporting?
  • Identifying and addressing complaints and breaches of legislation and internal processes?
  • Thinking of relooking at the design of your processes with a view to enhance efficiencies whilst not compromising on control effectiveness?

How we can help

Risk and compliance solutions

  • Enterprise Risk Management (ERM) implementation: Current state assessments of existing risk management initiatives, development of risk management framework, ERM awareness training, risk profiling and post-implementation reviews.
  • Management of financial risk
  • Design and implementation of compliance frameworks, provision of compliance awareness training, design and implementation of control self-assessment processes, and post-implementation reviews.
  • Diagnostic reviews and assistance in readiness projects for compliance with rules and regulations, including Bangko Sentral ng Pilipinas Circulars, data privacy laws, etc.

Your benefits

  • A comprehensive view of risks and controls throughout the organization
  • Risk-based management of resources and capital
  • Informed dialogue with rating agencies and regulators
  • Greater integration of governance, risk and compliance
  • Reduced cost of compliance

Contact us

Benjamin B. Azada

Consulting Managing Principal

Tel: +63 (2) 459 3011

Roberto C. Bassig

Consulting Partner

Tel: +63 (2) 459 3143

Follow PwC Philippines