Risk & Controls optimisation

Risk controls optimisation

Today's operating landscape is increasingly complex.

Establishing appropriate governance activities will enable organisations to maximise upsides whilst minimising potential control breakdowns.

  • Getting the balance right

    To optimise controls, organisations need to manage risk while balancing the right set of controls. Choosing the right solution is key to getting the best performance and value from your organisations control environment.
  • Doing more with less

    A variety of external challenges and constraints impact what organisations need to monitor and how they need to report it. These external factors, coupled with rapidly changing responsibilities, technology and processes, are shifting the priorities of stakeholders and intensifying the scrutiny on an organisations controls. Businesses need to do more with less when it comes to managing risk and improving controls.
  • We help design and implement a governance and reporting structure, to help you get the best performance and value from your controls.
  • We help you extract the most relevant information so you can manage and mitigate risk while balancing the right set of controls.
  • We use specialist resources, proprietary tools and leading methodologies to provide practical recommendations for improvement, and to help you achieve the critical mix of processes and controls. Segmentation of duties, security tools and innovative compliance solutions show exactly where your business is right now and the steps you need to take to get to your desired state.

Contact us

Scott Hendry

Partner, Risk and Controls Optimisation Lead, PwC Australia

Tel: +61 2 8266 0266

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