Enterprise Risk Management

(Strategic, Operational, Financial, Emerging Risks)

What We Provide:

  • Risk Workshops and Culture Diagnostics:Engagement with board members and senior management to identify and assess risk exposure. Facilitated workshops using ISO 31000 principles and tailored maturity assessments.
  • Custom Risk Register Development:Organisation-specific risk registers mapped to strategic priorities, appetite statements, and performance indicators. Use of Monte Carlo simulation for high-impact risks.
  • Control Framework and Library Creation:Design and optimisation of internal control libraries mapped to business processes and regulatory frameworks.
  • Visual Risk Reporting:Dashboards, risk heatmaps, and key risk indicators (KRIs) for Board, Risk Committees, and operational leads.
  • Training and Ownership Enablement:Development of capability among risk owners to ensure risks are actively identified, assessed, and managed within their business units.

Business Impact:

  • Provides a comprehensive and forward-looking view of risk.
  • Enhances strategic decision-making through quantified risk insights.
  • Improves regulatory compliance with governance standards (e.g., UK Corporate Governance Code, FCA).
  • Reduces reputational and operational surprises through proactive risk tracking.

Check out our Services

CYBER RISK & INFOSEC
ENTERPRISE RISK MANAGEMENT
INTERNAL AUDIT
REGULATORY COMPLIANCE
DATA GOVERNANCE
FRACTIONAL ROLES

RMO for your Business

At RMO Risk and Advisory, we provide strategic, hands-on support across internal audit, regulatory compliance, and enterprise risk management.

Whether it’s a thematic deep dive, control walkthroughs, or independent assurance where no in-house function exists, we help you strengthen internal controls, increase transparency, and align risk efforts with growth.