Enterprise Risk Management (ERM) & Compliance

Protect today. Prepare for tomorrow.
We build risk and control frameworks that keep your business safe, compliant, and audit-ready.

Challenge:
Regulatory, operational, and financial risks are growing across the GCC — and many businesses are under-prepared.

Our Solution:
We build practical ERM and internal control frameworks that enable leadership to anticipate, manage, and monitor risks instead of reacting to crises.

Core Offerings:

  • ERM Framework Design (COSO / ISO 31000)
  • Risk Identification, Assessment & RACM
  • Internal Control Design & Testing
  • Risk Register & Heat Maps
  • Regulatory & Compliance Readiness (SOCPA, ZATCA, VAT, ESG)
  • Business Continuity & Crisis Management

What You Get:

  • Clear view of key risks and exposures
  • Stronger governance and board oversight
  • Audit-ready documentation for regulators
  • Early warning signals and incident response
  • A resilient risk-aware culture

Tools & Techniques:

  • COSO & ISO 31000 frameworks
  • Risk heat maps & control matrices
  • Internal Control Self-Assessment (ICSA) tools
  • Risk appetite & tolerance models
  • Compliance dashboards (Power BI)
  • BCP templates and monitoring scorecards