Case Studies

Some case studies where we provided value added risk management solutions to our clients

Type of Client Descripton of the Project

Central Government Department

Following a major incident that resulted in huge reputational damage to the Department and major embarrassment to the Government the Board urgently commissioned a fully comprehensive risk management review across the organisation. The review recommended the implementation of a new risk management framework and a central risk management team to oversee it. Click here for more details

 

NHS Trust

The Trust Board were concerned that they did not have a portfolio view of all their key risks and that the current reporting mechanism in place was inadequate and therefore it did give them a comfortable assurance that all the key risks within the Trust were been managed reasonably well. Furthermore, the bottom up reporting of operational risks was missing from the organisational structure.Click here for more details

 

Central Bank

As part of the Government Banking Programme, the Board recommended a complete end to end risk assessment of its Banking Operations to help inform its decision on which operations to outsource. The challenge was to identify all the potential risks and control gaps within the key operations. Click here for more details

 
Credit Card Company

The consolidation by the Banking Group of its divisional CIO departments, left the Credit Card divisional Board without an effective risk governance framework to oversee the engagement between the business and CIO. They recommended the review of the existing governance framework and a full risk assessment of their key IT risks.  Click here for more details