Risk and control management
Subject: Implementation of risk and control management frameworks.
Type of assignment: Contribution of expertise, methodologies and tools for banking institutions.
Description:
Subject to FINMA Circulars 08/24 and 08/21, banking institutions must develop and document their risk and control management concept.
Solutions
- “Turnkey” risk and control management concept.
- Proven modelling method covering operational risks and controls.
- Integration of processes, structures and tools (with specialised meta-models).
- Coaching of internal managers and awareness-raising of general management.