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Enterprise-wide governance, risk and compliance - our areas of focus - Ernst & Young - Schweiz

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Enterprise-wide Governance, Risk and Compliance

Our area of focus include the following services:

  • Enterprise risk assessment — advises organizations on identifying, assessing and prioritizing their key business risks across the organization.
  • Program advisory — assists organizations in managing the risks associated with significant programs and projects. Includes a set of services aimed at the critical areas of program or project delivery including: business acceptance, vision and direction, planning and execution, and measuring and monitoring.
  • Actuarial — including actuarial transformation, actuarial review, actuarial operations, changes to financial reporting methods, performance improvement, transaction support.
  • Financial services risk management — including enterprise risk management frameworks to credit risk, market risk, operational risk, regulatory compliance and treasury function programs for financial services organizations.
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